Civic Intelligence

Sloca Thrift Store LLC DBA Fred and Betty'S

990 • Fiscal year 2022 • EIN 35-2485956

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.SLOCLASSICALACADEMY.COM
165 Grand AveSan Luis Obispo, CA 93405

(805) 548-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$121,196

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,344

Down $7,316 (-76%) from 2021

Net Assets

Up

-$1,542

Up $1,271 (+45%) from 2021

Liabilities

Down

$3,886

Down $8,587 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$376,394

Up $139,035 (+59%) from 2021

Expenses

Up

$375,123

Up $137,140 (+58%) from 2021

Net Income

Up

$1,271

Up $1,895 (+304%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2016: $54,220Liabilities 2016: $6,587Net Assets 2016: $47,6332016Assets 2018: $49,481Liabilities 2018: $8,255Net Assets 2018: $41,2262018Assets 2019: $25,908Liabilities 2019: $7,497Net Assets 2019: $18,4112019Assets 2020: $3,068Liabilities 2020: $5,257Net Assets 2020: -$2,1892020Assets 2021: $9,660Liabilities 2021: $12,473Net Assets 2021: -$2,8132021Assets 2022: $2,344Liabilities 2022: $3,886Net Assets 2022: -$1,5422022Assets 2023: $63,664Liabilities 2023: $4,273Net Assets 2023: $59,3912023Assets 2024: $61,265Liabilities 2024: $1,855Net Assets 2024: $59,4102024

Highlighted filing

2022

Assets$2,344
Liabilities$3,886
Net Assets-$1,542
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $318,861Expenses 2016: $259,925Net Income 2016: $58,9362016Revenue 2018: $393,946Expenses 2018: $400,353Net Income 2018: -$6,4072018Revenue 2019: $367,575Expenses 2019: $390,390Net Income 2019: -$22,8152019Revenue 2020: $244,056Expenses 2020: $264,656Net Income 2020: -$20,6002020Revenue 2021: $237,359Expenses 2021: $237,983Net Income 2021: -$6242021Revenue 2022: $376,394Expenses 2022: $375,123Net Income 2022: $1,2712022Revenue 2023: $446,816Expenses 2023: $385,883Net Income 2023: $60,9332023Revenue 2024: $387,316Expenses 2024: $387,297Net Income 2024: $192024

Highlighted filing

2022

Revenue$376,394
Expenses$375,123
Net Income$1,271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$385,666
Mission and Program Overview

Mission

To support the san luis obispo classical academy.

A supporting organization of the san luis obispo classical academy, an exempt organization unter r&tc section 23701d.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,235$2,059▼ $6,176
Land, Buildings, and Equipment, Net$1,425$285▼ $1,140
Total Assets$9,660$2,344▼ $7,316
Liabilities
Other Liabilities$12,168$3,661▼ $8,507
Accounts Payable and Accrued Expenses$305$225▼ $80
Total Liabilities$12,473$3,886▼ $8,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,813$-1,542▲ $1,271
Total Net Assets Fund Balance$-2,813$-1,542▲ $1,271
Total Liabilities and Net Assets / Fund Balance$9,660$2,344▼ $7,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285$5,415$5,700
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Susan TheulePresident$121,196$121,196
Miranda MartinezTreasurer$60,542$60,542

Board Members and Trustees

NameTitle
Kenneth MooreDirector
Mark OlsonDirector
Nick ThilleDirector
Sandee BeckersDirector
Tim RondaDirector
Jill TalleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$373,045
All Other Contributions
$3,349
Change in Net Assets
$1,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,395
Grants and Similar Amounts Paid$99,728
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$96,036$89,206-$185,242
Grants to Domestic Orgs$99,728--$99,728
Occupancy$76,989--$76,989
Insurance$4,000--$4,000
Office Expenses$2,786--$2,786
Fees for Services Accounting-$1,250-$1,250
Travel$1,149--$1,149
Depreciation Depletion$1,140--$1,140
Other Expenses$725--$725
Total Functional Expenses$284,667$90,456$0$375,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Luis Obispo Classical AcademySan Luis Obispo, CA501(c)(3)To Support School Operations$99,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“San luis obispo classical academy has the power to appoint members of the governing body”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the president prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Sloca thrift store, llc has a governance committee and the executive committee that deal with possible conflict situations, depending on the issue.”

Form 990, Part VI, Section C, Line 19

“Sloca thrift store, llc dba fred and betty's makes its governing documents and financial statements available by request.”

Filing and Contact Details

Filer

Filer Name
Sloca Thrift Store LLC
EIN
35-2485956
Phone
8055488700
Address
165 GRAND AVE, SAN LUIS OBISPO, CA 93405

Signing Officer

Name
Susan Theule
Title
President
Phone
8055488700
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Theule
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A-2B:

“All sloca thrift store, llc labor was contracted through san luis obispo classical academy. The san luis obispo classical academy filed all required federal employment tax returns.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SCHOOL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN LUIS OBISPO CLASSICAL ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0203131883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0165 GRAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SLOCA THRIFT STORE, LLC LABOR WAS CONTRACTED THROUGH SAN LUIS OBISPO CLASSICAL ACADEMY. THE SAN LUIS OBISPO CLASSICAL ACADEMY FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAN LUIS OBISPO CLASSICAL ACADEMY HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SLOCA THRIFT STORE, LLC HAS A GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE THAT DEAL WITH POSSIBLE CONFLICT SITUATIONS, DEPENDING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SLOCA THRIFT STORE, LLC DBA FRED AND BETTY'S MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A-2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN LUIS OBISPO CLASSICAL ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WISDOM WONDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203131883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1832510906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES A CLASSICAL EDUCATION MODEL TO THE COMMUNITIES WITHIN SLO COUNTY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCIAL SUPPORT OF SAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0165 GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1165 GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd193405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt099728
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1185242
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN LUIS OBISPO CLASSICAL ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAN LUIS OBISPO CLASSICAL ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09660
IRS990/TotalAssetsEOYAmt02344
IRS990/TotalAssetsGrp/BOYAmt09660
IRS990/TotalAssetsGrp/EOYAmt02344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012473
IRS990/TotalLiabilitiesEOYAmt03886
IRS990/TotalLiabilitiesGrp/BOYAmt012473
IRS990/TotalLiabilitiesGrp/EOYAmt03886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1542
IRS990/TotalOtherCompensationAmt01170
IRS990/TotalProgramServiceExpensesAmt0284667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02344
IRS990/TotReportableCompRltdOrgAmt0180568
IRS990/TravelGrp/ProgramServicesAmt01149
IRS990/TravelGrp/TotalAmt01149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0165 GRAND AVE
IRS990/USAddress/CityNm0SAN LUIS OBISPO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SLOCLASSICALACADEMY.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,344
Liabilities
$3,886
Net assets
-$1,542
Revenue
$376,394
Expenses
$375,123
Net income
$1,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$3.87$3.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$4.47$3.86$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$3.76$3.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.03$2.37$2.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$2.44$2.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$3.68$3.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$3.94$4.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$3.19$2.60$0.59