Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Marcos Accelerated Academic Program for Leadership and Enrichment Foundation
990 • Fiscal year 2016 • EIN 27-3799005
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$255,779
Down $19,521 (-7.1%) from 2015
Net Assets
Down$255,779
Down $17,361 (-6.4%) from 2015
Liabilities
Down$0
Down $2,160 (-100%) from 2015
Revenue And Expenses
Revenue
Down$183,898
Down $47,762 (-21%) from 2015
Expenses
Up$201,259
Up $47,173 (+31%) from 2015
Net Income
Down-$17,361
Down $94,935 (-122%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $183,898
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 | $271,841 | $251,579 | ▼ $20,262 |
| Total Assets | $275,300 | $255,779 | ▼ $19,521 |
| Other Assets Total | $3,459 | $4,200 | ▲ $741 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,160 | $0 | ▼ $2,160 |
| Total Liabilities | $2,160 | $0 | ▼ $2,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $215,752 | $223,937 | ▲ $8,185 |
| Temporarily Rstr Net Assets | $57,388 | $31,842 | ▼ $25,546 |
| Total Net Assets Fund Balance | $273,140 | $255,779 | ▼ $17,361 |
| Total Liabilities and Net Assets / Fund Balance | $275,300 | $255,779 | ▼ $19,521 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erik Nielsen | Executive Director | PT | $27,000 | $27,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Mcbride | Chair |
| Ardy Banan | Director |
| Arick Fuller | Director |
| Bob Fell | Director |
| Brad Frohling | Director |
| Julianna Reichard | Director |
| Kim Blankenhorn | Director |
| Sharon Goldberg | Director |
| Tony Winterbauer | Secretary |
| Carol Tricase | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $183,477
- Program Service Revenue
- $0
- Investment Income
- $421
- Other Revenue
- $0
- All Other Contributions
- $183,477
- Change in Net Assets
- $-17,361
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $134,612 |
| Salaries, Compensation, and Employee Benefits | $51,596 |
| Total Fundraising Expense | $18,900 |
| Grants and Similar Amounts Paid | $15,051 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,300 | $10,100 | $10,100 | $50,500 |
| All Other Expenses | $15,252 | $5,357 | $8,581 | $29,190 |
| Fees for Services Management | - | $15,351 | - | $15,351 |
| Grants to Domestic Orgs | $15,051 | - | - | $15,051 |
| Fees for Services Other | $12,366 | $1,785 | - | $14,151 |
| Other Expenses | $5,499 | - | - | $5,499 |
| Fees for Services Accounting | - | $1,596 | - | $1,596 |
| Payroll Taxes | $658 | $219 | $219 | $1,096 |
| Fees for Services Legal | - | $12 | - | $12 |
| Total Functional Expenses | $147,939 | $34,420 | $18,900 | $201,259 |
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. | $15,051 |
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 researches comparable salaries for comparable jobs, recommends 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
- PO BOX 30636, SANTA BARBARA, CA 93130
Signing Officer
- Name
- Erik Nielsen
- Title
- Executive Director
- Phone
- 8059674581
- Signed
- 2017-03-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erik Nielsen
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 1
- 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 24E
“Student fellowship programs: program service expenses 5,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,429. Teambuilding support/lunches: program service expenses 4,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,013. Donor appreciation: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,804. Total expenses 3,804. Grant services: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,358. Total expenses 3,358. Leadership student government: program service expenses 2,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,478. Insurance: program service expenses 0. Management and general expenses 1,590. Fundraising expenses 0. Total expenses 1,590. Operational supplies: program service expenses 0. Management and general expenses 1,432. Fundraising expenses 0. Total expenses 1,432. Parent outreach: program service expenses 1,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,422. Fundraising services: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,419. Total expenses 1,419. Supplies and other: program service expenses 0. Management and general expenses 1,381. Fundraising expenses 0. Total expenses 1,381. Curriculum development: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Cohort teacher events/appreciation: program service expenses 659. Management and general expenses 0. Fundraising expenses 0. Total expenses 659. Academy showcase: program service expenses 0. Management and general expenses 554. Fundraising expenses 0. Total expenses 554. Program supplies: program service expenses 363. Management and general expenses 0. Fundraising expenses 0. Total expenses 363. Postage, mailing service: program service expenses 0. Management and general expenses 313. Fundraising expenses 0. Total expenses 313. Teambuilding program expenses: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. Community service project expense: program service expenses 93. Management and general expenses 0. Fundraising expenses 0. Total expenses 93. Annual filing fees: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Bank fees: program service expenses 0. Management and general expenses 37. Fundraising expenses 0. Total expenses 37.”
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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/PayrollTaxesGrp/TotalAmt | 0 | 1096 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIK NIELSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEAMBUILDING - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS FOR GROUP ACTIVITIES THAT ENCOURAGE TEAMBUILDING AND FELLOWSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39767 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP - THE PROGRAM IS DESIGNED TO PROVIDE FUNDS TO SUPPORT LEADERSHIP ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37328 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICE PROGRAMS INCLUDE: COMMUNITY PROJECT EXPENSES, FUNDS FOR TECHNOLOGY AND FUNDS FOR FACILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20549 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 15051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 231230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14042 |
| IRS990/PYInvestmentIncomeAmt | 0 | 430 |
| IRS990/PYOtherExpensesAmt | 0 | 120044 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20000 |
| IRS990/PYTotalExpensesAmt | 0 | 154086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 231660 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17361 |
| 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 | 183477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 804470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1647 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 804470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 183477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 804470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 806117 |
| 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 | 15051 |
| 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/TotalOtherOrgCnt | 0 | 1 |
| 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 RESEARCHES COMPARABLE SALARIES FOR COMPARABLE JOBS, RECOMMENDS 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 | STUDENT FELLOWSHIP PROGRAMS: PROGRAM SERVICE EXPENSES 5,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,429. TEAMBUILDING SUPPORT/LUNCHES: PROGRAM SERVICE EXPENSES 4,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,013. DONOR APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,804. TOTAL EXPENSES 3,804. GRANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,358. TOTAL EXPENSES 3,358. LEADERSHIP STUDENT GOVERNMENT: PROGRAM SERVICE EXPENSES 2,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,478. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. OPERATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,432. PARENT OUTREACH: PROGRAM SERVICE EXPENSES 1,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,422. FUNDRAISING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,419. TOTAL EXPENSES 1,419. SUPPLIES AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. COHORT TEACHER EVENTS/APPRECIATION: PROGRAM SERVICE EXPENSES 659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 659. ACADEMY SHOWCASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313. TEAMBUILDING PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. COMMUNITY SERVICE PROJECT EXPENSE: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93. ANNUAL FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. |
| 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 24E |
| 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 | 57388 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31842 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 275300 |
| IRS990/TotalAssetsEOYAmt | 0 | 255779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 183477 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18900 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 273140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 255779 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20549 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 15051 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147939 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 421 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 183898 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 255779 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 215752 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 223937 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 30636 |
| IRS990/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SMHSAAPLE.COM/INFO/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-03-08 |
| 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 | PO BOX 30636 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93130 |
| 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 | 2017-04-18T16:58:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $255,779
- Liabilities
- $0
- Net assets
- $255,779
- Revenue
- $183,898
- Expenses
- $201,259
- Net income
- -$17,361