Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
San Marcos Accelerated Academic Program for Leadership and Enrichment Foundation
990 • Fiscal year 2015 • EIN 27-3799005
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$275,300
Up $63,646 (+30%) from 2014
Net Assets
Up$273,140
Up $77,576 (+40%) from 2014
Liabilities
Down$2,160
Down $13,930 (-87%) from 2014
Revenue And Expenses
Revenue
Up$231,660
Up $83,908 (+57%) from 2014
Expenses
Up$154,086
Up $53,303 (+53%) from 2014
Net Income
Up$77,574
Up $30,605 (+65%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $231,660
Mission and Program Overview
Mission
To support the operation of the accelerated academic program for leadership and enrichment academy that provides an alternative course of study, educational enrichment opportunities, and college and career services for students of san marcos high school.
To support the operation of the accelerated academic program forleadership and enrichment academy that provides an alternative courseof study, educational enrichment opportunities, and college and careerservices for students of san marcos high school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $210,154 | $271,841 | ▲ $61,687 |
| Total Assets | $211,654 | $275,300 | ▲ $63,646 |
| Other Assets Total | $1,500 | $3,459 | ▲ $1,959 |
| Liabilities | |||
| Deferred Revenue | $16,000 | $0 | ▼ $16,000 |
| Accounts Payable and Accrued Expenses | $90 | $2,160 | ▲ $2,070 |
| Total Liabilities | $16,090 | $2,160 | ▼ $13,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $156,832 | $215,752 | ▲ $58,920 |
| Temporarily Rstr Net Assets | $38,732 | $57,388 | ▲ $18,656 |
| Total Net Assets Fund Balance | $195,564 | $273,140 | ▲ $77,576 |
| Total Liabilities and Net Assets / Fund Balance | $211,654 | $275,300 | ▲ $63,646 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erik Nielsen | Executive Director | PT | $14,000 | $14,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Mcbride | Chair |
| Ann Pieramici | Director |
| Arick Fuller | Director |
| Brad Frohling | Director |
| Drew Simons | Director |
| Julianna Reichard | Director |
| Sharon Goldberg | Director |
| Tony Winterbauer | Secretary |
| Carol Tricase | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $231,230
- Program Service Revenue
- $0
- Investment Income
- $430
- Other Revenue
- $0
- All Other Contributions
- $231,230
- Change in Net Assets
- $77,574
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $120,044 |
| Salaries, Compensation, and Employee Benefits | $20,000 |
| Grants and Similar Amounts Paid | $14,042 |
| Total Fundraising Expense | $12,922 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $18,390 | $4,318 | $5,249 | $27,957 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | $4,000 | $4,000 | $20,000 |
| Fees for Services Other | $11,760 | $1,658 | $3,673 | $17,091 |
| Grants to Domestic Orgs | $14,042 | - | - | $14,042 |
| Fees for Services Management | - | $7,864 | - | $7,864 |
| Other Expenses | $5,646 | - | - | $5,646 |
| Fees for Services Legal | - | $824 | - | $824 |
| Fees for Services Accounting | - | $200 | - | $200 |
| Total Functional Expenses | $122,300 | $18,864 | $12,922 | $154,086 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Santa Barbara Unified School District | Santa Barbara, CA | - | To Purchase Classroom Hardware and Software, as Well as Provide Funds for Improvements. | $14,042 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A final copy of the complete form 990 was made available to all voting members of the board.”
Form 990, Part VI, Section B, Line 15A
“The board of directors decides and votes on the compensation of the executive director.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- San Marcos Accelerated Academic Program
- EIN
- 27-3799005
- Phone
- 8059674581
- Address
- P O BOX 30636, SANTA BARBARA, CA 93130-0636
Signing Officer
- Name
- Erik Nielsen
- Title
- Executive Director
- Phone
- 8059674581
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erik Nielsen
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 80
Preparer
- Firm
- Nasif Hicks Harris & Co Llp
- Address
- 104 WEST ANAPAMU STREET SUITE B, SANTA BARBARA, CA 93101
- Preparer
- Jody Dolan Holehouse
- Phone
- 8059661521
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Counseling: program service expenses 11,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,760. Donor appreciation: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,673. Total expenses 3,673. Merchant services: program service expenses 0. Management and general expenses 1,658. Fundraising expenses 0. Total expenses 1,658.”
Form 990, Part IX, Line 24E
“Student socials: program service expenses 3,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,985. Technology-restricted-cyber tutorial/hosting: program service expenses 3,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,889. Fundraising services: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,614. Total expenses 3,614. Teambuilding support/lunches: program service expenses 3,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,046. Supplies: program service expenses 0. Management and general expenses 2,299. Fundraising expenses 0. Total expenses 2,299. Leadership-unrestricted-supplies: program service expenses 2,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,240. Technology management: program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. Supplies and other: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,635. Total expenses 1,635. Insurance: program service expenses 0. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 1,600. Parent socials: program service expenses 962. Management and general expenses 0. Fundraising expenses 0. Total expenses 962. Community project expenses: program service expenses 707. Management and general expenses 0. Fundraising expenses 0. Total expenses 707. Leadership - restricted - supplies: program service expenses 410. Management and general expenses 0. Fundraising expenses 0. Total expenses 410. Teambuildingevents: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Cohort teacher events/appreciation: program service expenses 352. Management and general expenses 0. Fundraising expenses 0. Total expenses 352. Curriculum development: program service expenses 309. Management and general expenses 0. Fundraising expenses 0. Total expenses 309. Website expense: program service expenses 0. Management and general expenses 192. Fundraising expenses 0. Total expenses 192. Postage, mailing service: program service expenses 0. Management and general expenses 152. Fundraising expenses 0. Total expenses 152. Academy information evenings: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Annual filing fees: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Printing and copying: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”
FORM 990, PART XI, LINE 9:
“ROUNDING 2.”
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEAMBUILDING - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS FOR GROUP ACTIVITIES THAT ENCOURAGE TEAMBUILDING AND FELLOWSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30008 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS TO SUPPORT LEADERSHIP ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29930 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICE PROGRAMS INCLUDE: COMMUNITY PROJECT EXPENSES, FUNDS FOR TECHNOLOGY AND FUNDS FOR FACILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25526 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 14042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147364 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26104 |
| IRS990/PYInvestmentIncomeAmt | 0 | 388 |
| IRS990/PYOtherExpensesAmt | 0 | 64679 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10000 |
| IRS990/PYTotalExpensesAmt | 0 | 100783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 147752 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77574 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 633043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 633043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 231230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 633043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 634273 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14042 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PURCHASE CLASSROOM HARDWARE AND SOFTWARE, AS WELL AS PROVIDE FUNDS FOR IMPROVEMENTS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SANTA BARBARA UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 300690985 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4750 HOLLISTER AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93110 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FINAL COPY OF THE COMPLETE FORM 990 WAS MADE AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DECIDES AND VOTES ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COUNSELING: PROGRAM SERVICE EXPENSES 11,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,760. DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,673. TOTAL EXPENSES 3,673. MERCHANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,658. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STUDENT SOCIALS: PROGRAM SERVICE EXPENSES 3,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,985. TECHNOLOGY-RESTRICTED-CYBER TUTORIAL/HOSTING: PROGRAM SERVICE EXPENSES 3,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,889. FUNDRAISING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,614. TOTAL EXPENSES 3,614. TEAMBUILDING SUPPORT/LUNCHES: PROGRAM SERVICE EXPENSES 3,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,046. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,299. LEADERSHIP-UNRESTRICTED-SUPPLIES: PROGRAM SERVICE EXPENSES 2,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240. TECHNOLOGY MANAGEMENT: PROGRAM SERVICE EXPENSES 1,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. SUPPLIES AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,635. TOTAL EXPENSES 1,635. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. PARENT SOCIALS: PROGRAM SERVICE EXPENSES 962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962. COMMUNITY PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707. LEADERSHIP - RESTRICTED - SUPPLIES: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410. TEAMBUILDINGEVENTS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. COHORT TEACHER EVENTS/APPRECIATION: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. ACADEMY INFORMATION EVENINGS: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. ANNUAL FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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/BOYAmt | 0 | 38732 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 57388 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 211654 |
| IRS990/TotalAssetsEOYAmt | 0 | 275300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 211654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 231230 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12922 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18864 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 154086 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2160 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2160 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195564 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 273140 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 25526 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 14042 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231660 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 211654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 275300 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 156832 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 215752 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 30636 |
| IRS990/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 931300636 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SMHSAAPLE.COM/INFO/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIK NIELSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8059674581 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN MARCOS ACCELERATED ACADEMIC PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR LEADERSHIP AND ENRICHMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANM |
| ReturnHeader/Filer/EIN | 0 | 273799005 |
| ReturnHeader/Filer/PhoneNum | 0 | 8059674581 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 30636 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 931300636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770181453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NASIF HICKS HARRIS & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 WEST ANAPAMU STREET SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059661521 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JODY DOLAN HOLEHOUSE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T18:38:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $275,300
- Liabilities
- $2,160
- Net assets
- $273,140
- Revenue
- $231,660
- Expenses
- $154,086
- Net income
- $77,574
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