Civic Intelligence

Sloca Thrift Store LLC DBA Fred and Betty'S

990 • Fiscal year 2019 • EIN 35-2485956

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$106,459

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$25,908

Down $23,573 (-48%) from 2018

Net Assets

Down

$18,411

Down $22,815 (-55%) from 2018

Liabilities

Down

$7,497

Down $758 (-9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$367,575

Down $26,371 (-6.7%) from 2018

Expenses

Down

$390,390

Down $9,963 (-2.5%) from 2018

Net Income

Down

-$22,815

Down $16,408 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$25,908
Liabilities$7,497
Net Assets$18,411
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$367,575
Expenses$390,390
Net Income-$22,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$374,518
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$44,636$22,203▼ $22,433
Land, Buildings, and Equipment, Net$4,845$3,705▼ $1,140
Total Assets$49,481$25,908▼ $23,573
Liabilities
Accounts Payable and Accrued Expenses$8,255$7,497▼ $758
Total Liabilities$8,255$7,497▼ $758
Net Assets / Fund Balance
Unrestricted Net Assets$41,226$18,411▼ $22,815
Total Net Assets Fund Balance$41,226$18,411▼ $22,815
Total Liabilities and Net Assets / Fund Balance$49,481$25,908▼ $23,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,705$1,995$5,700
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Susan TheulePresident$106,459$106,459

Board Members and Trustees

NameTitle
Charles SmithDirector
Dan DowDirector
Hilary GravesDirector
Jill TalleyDirector
Ken MooreDirector
Nick ThilleDirector
Robert CampbellDirector
Sandee BeckersDirector
Tim RondaDirector
Rebecca BaerDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$363,155
All Other Contributions
$4,420
Change in Net Assets
$-22,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,240
Grants and Similar Amounts Paid$104,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$195,466--$195,466
Grants to Domestic Orgs$104,150--$104,150
Occupancy$77,406--$77,406
Office Expenses$2,376--$2,376
Fees for Services Accounting$2,125--$2,125
Travel$1,894--$1,894
Depreciation Depletion$1,140--$1,140
Other Expenses$133--$133
Total Functional Expenses$390,390$0$0$390,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Luis Obispo Classical AcademySan Luis Obispo, CA-To Support School Operations$104,150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
EIN
35-2485956
Phone
8055488700
Address
165 GRAND AVE, SAN LUIS OBISPO, CA 93405

Signing Officer

Name
Susan Theule
Title
President
Phone
8055488700
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Theule
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Sherri Y Parkinson 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.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes topic of fasb accounting standards codification requires, among other things, the recognition and measurement of tax positions based on a "more likely than not" (likelihood greater than 50%) approach. As of june 30, 2019, management has considered its tax positions and believes that the organization did not maintain any tax positions that did not meet the "more likely than not" threshold. The organization does not expect any material change through june 30, 2020. However, tax returns remain subject to examination by the internal revenue service for fiscal years ending on or after june 30, 2016 and by the california franchise tax board for fiscal years ending on or after june 30, 2015.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203131883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0299616
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN LUIS OBISPO CLASSICAL ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0299616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF JUNE 30, 2019, MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE THROUGH JUNE 30, 2020. HOWEVER, TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2016 AND BY THE CALIFORNIA FRANCHISE TAX BOARD FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03705
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0104150
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
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SLOCA THRIFT STORE, LLC HAS A GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE THAT DEAL WITH POSSIBLE CONFLICT SITUATIONS, DEPENDING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SLOCA 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203131883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES A CLASSICAL EDUCATION MODEL TO THE COMMUNITIES WITHIN SLO COUNTY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0165 GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LUIS OBISPO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104150
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1195466
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAN LUIS OBISPO CLASSICAL ACADEMY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049481
IRS990/TotalAssetsEOYAmt025908
IRS990/TotalAssetsGrp/BOYAmt049481
IRS990/TotalAssetsGrp/EOYAmt025908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08255
IRS990/TotalLiabilitiesEOYAmt07497
IRS990/TotalLiabilitiesGrp/BOYAmt08255
IRS990/TotalLiabilitiesGrp/EOYAmt07497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025908
IRS990/TotReportableCompRltdOrgAmt0106459
IRS990/TravelGrp/ProgramServicesAmt01894
IRS990/TravelGrp/TotalAmt01894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0165 GRAND AVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,908
Liabilities
$7,497
Net assets
$18,411
Revenue
$367,575
Expenses
$390,390
Net income
-$22,815
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