Civic Intelligence

Museum School Collaborative

990 • Fiscal year 2015 • EIN 38-3839335

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.MUSEUMSCHOOL.ORG
211 Maple StreetSan Diego, CA 92103

(619) 236-8712

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$332,677

Down $28,116 (-7.8%) from 2014

Net Assets

Up

$249,126

Up $58,998 (+31%) from 2014

Liabilities

Down

$83,551

Down $87,114 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$1,946,815

Up $115,116 (+6.3%) from 2014

Expenses

Up

$1,893,982

Up $165,407 (+9.6%) from 2014

Net Income

Down

$52,833

Down $50,291 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $333,040Liabilities 2012: $261,386Net Assets 2012: $71,6542012Assets 2013: $532,533Liabilities 2013: $445,529Net Assets 2013: $87,0042013Assets 2014: $360,793Liabilities 2014: $170,665Net Assets 2014: $190,1282014Assets 2015: $332,677Liabilities 2015: $83,551Net Assets 2015: $249,1262015Assets 2016: $513,030Liabilities 2016: $41,708Net Assets 2016: $471,3222016Assets 2017: $513,965Liabilities 2017: $56,019Net Assets 2017: $457,9462017Assets 2018: $519,749Liabilities 2018: $98,852Net Assets 2018: $420,8972018Assets 2019: $604,974Liabilities 2019: $48,771Net Assets 2019: $556,2032019Assets 2020: $720,167Liabilities 2020: $64,764Net Assets 2020: $655,4032020Assets 2021: $1,250,845Liabilities 2021: $540,899Net Assets 2021: $709,9462021Assets 2022: $1,204,765Liabilities 2022: $259,576Net Assets 2022: $945,1892022Assets 2023: $2,506,845Liabilities 2023: $1,374,255Net Assets 2023: $1,132,5902023Assets 2024: $1,641,030Liabilities 2024: $835,284Net Assets 2024: $805,7462024

Highlighted filing

2015

Assets$332,677
Liabilities$83,551
Net Assets$249,126
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,357,0542012Revenue 2013: $1,557,252Expenses 2013: $1,541,902Net Income 2013: $15,3502013Revenue 2014: $1,831,699Expenses 2014: $1,728,575Net Income 2014: $103,1242014Revenue 2015: $1,946,815Expenses 2015: $1,893,982Net Income 2015: $52,8332015Revenue 2016: $2,331,560Expenses 2016: $2,109,364Net Income 2016: $222,1962016Revenue 2017: $2,246,374Expenses 2017: $2,259,750Net Income 2017: -$13,3762017Revenue 2018: $2,460,656Expenses 2018: $2,497,705Net Income 2018: -$37,0492018Revenue 2019: $2,738,678Expenses 2019: $2,603,372Net Income 2019: $135,3062019Revenue 2020: $2,805,681Expenses 2020: $2,706,481Net Income 2020: $99,2002020Revenue 2021: $2,884,213Expenses 2021: $2,829,670Net Income 2021: $54,5432021Revenue 2022: $3,371,770Expenses 2022: $3,136,527Net Income 2022: $235,2432022Revenue 2023: $3,368,367Expenses 2023: $3,180,966Net Income 2023: $187,4012023Revenue 2024: $3,611,503Expenses 2024: $3,944,721Net Income 2024: -$333,2182024

Highlighted filing

2015

Revenue$1,946,815
Expenses$1,893,982
Net Income$52,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,946,815
Mission and Program Overview

Mission

The museum school celebrates, nurtures and enhances the ability of all participants through experimental, project-based learning. Infusing the arts and utilizing resources available at local museums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$234,243$224,321▼ $9,922
Cash and Non-Interest-Bearing Accounts$108,259$57,369▼ $50,890
Prepaid Expenses and Deferred Charges$22,426$37,938▲ $15,512
Land, Buildings, and Equipment, Net$15,896$13,049▼ $2,847
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$380,824$332,677▼ $48,147
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$119,531$48,551▼ $70,980
Unsecured Notes Loans Payable$65,000$35,000▼ $30,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$184,531$83,551▼ $100,980
Net Assets / Fund Balance
Unrestricted Net Assets$77,243$159,795▲ $82,552
Temporarily Rstr Net Assets$119,050$89,331▼ $29,719
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$196,293$249,126▲ $52,833
Total Liabilities and Net Assets / Fund Balance$380,824$332,677▼ $48,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,049$15,416$28,465
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil BeaumontExecutive DirectorFT$71,972$7,378$79,350
Diana De La PenaDirector/teacherFT$58,830$5,274$64,104
John MaschinoDirector/teacherFT$51,424$4,412$55,836

Board Members and Trustees

NameTitle
Nick WatsonPresident
Perry VasquezVice President
Donna BanzhofDirector
Kerry KawamuraSecretary
Sharon PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,670
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$0
All Other Contributions
$8,558
Change in Net Assets
$52,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,815
Total Revenue per Audited Statements
$1,946,815
Total Revenue per Form 990
$1,946,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,357
Other Expenses$587,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,644$31,735-$793,379
Other Employee Benefits$190,457$8,687-$199,144
Current Officers, Directors, Trustees, and Key Employees$193,352-$0$193,352
Occupancy$159,782--$159,782
Pension Plan Contributions$87,892$4,009-$91,901
Other Expenses$36,936$9,234-$46,170
All Other Expenses$18,346$15,681-$34,027
Payroll Taxes$27,334$1,247-$28,581
Insurance-$16,124-$16,124
Fees for Services Management-$14,549-$14,549
Fees for Services Accounting-$7,827-$7,827
Conferences and Meetings-$4,540-$4,540
Depreciation Depletion-$2,847-$2,847
Interest-$2,710-$2,710
Fees for Services Legal-$1,619-$1,619
Advertising-$1,274-$1,274
Total Functional Expenses$1,757,595$136,387$0$1,893,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,982
Total Expenses per Audited Statements$1,893,982
Total Expenses per Form 990$1,893,982
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon PayneTreasurerSupplied Collateral for LoanNo$90,000
Neil BeaumontFather of Exex. DirectorSupplied Collateral for LoanNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Museum School
EIN
38-3839335
In Care Of
% JANE PERRY
Address
211 MAPLE STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Phil Beaumont
Title
Executive Director
Phone
6194476700
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Beaumont
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
38
Volunteers
30

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
Aubrey King CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Conflicts of Interest

“The organization monitors and enforces their conflicts of interest policy by requiring all board members to fill out a questionnaire and annual statement as well as filing form 700 statement of economic interests.”

Determining Compensation

“To determine compensation for ceo, executive director, top managment officials or other officers, the board conducts an annual review of the executive director and reviews comparability data of other charter leaders at similar school settings to determine compensation. Annually, the board determines the executive director's salary based on performance review, comparable salaries at similar schools, and budgetary limitations.”

Organization Documents

“The school makes its documents available for inspection upon request.”

Review of Form 990

“The organization makes its form 990 available to the board for review before it is filed.”

Financial Statement Notes

Fin 48 Disclosure

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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IRS990/MissionDesc0THE MUSEUM SCHOOL CELEBRATES, NURTURES AND ENHANCES THE ABILITY OF ALL PARTICIPANTS THROUGH EXPERIENTIAL, PROJECT-BASED LEARNING. INFUSING THE ARTS AND UTILIZING RESOUCES AVAILABLE AT LOCAL MUSEUMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0196293
IRS990/NetAssetsOrFundBalancesEOYAmt0249126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0159782
IRS990/OccupancyGrp/TotalAmt0159782
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199144
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION CONSULTANTS
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19234
IRS990/OtherExpensesGrp/ProgramServicesAmt0135327
IRS990/OtherExpensesGrp/ProgramServicesAmt157216
IRS990/OtherExpensesGrp/ProgramServicesAmt289309
IRS990/OtherExpensesGrp/ProgramServicesAmt336936
IRS990/OtherExpensesGrp/TotalAmt0135327
IRS990/OtherExpensesGrp/TotalAmt171520
IRS990/OtherExpensesGrp/TotalAmt289309
IRS990/OtherExpensesGrp/TotalAmt346170
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01247
IRS990/PayrollTaxesGrp/ProgramServicesAmt027334
IRS990/PayrollTaxesGrp/TotalAmt028581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087892
IRS990/PensionPlanContributionsGrp/TotalAmt091901
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037938
IRS990/PrincipalOfficerNm0PHIL BEAUMONT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01831509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519067
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0106
IRS990/PYRevenuesLessExpensesAmt0103124
IRS990/PYSalariesCompEmpBnftPaidAmt01209508
IRS990/PYTotalExpensesAmt01728575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01831699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt095000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028465
IRS990ScheduleD/ExpensesSubtotalAmt01893982
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/RevenueSubtotalAmt01946815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013049
IRS990ScheduleD/TotalExpensesPerForm990Amt01893982
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01946815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01946815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01893982
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY IN THEIR REGISTRATION MATERIALS AND PARENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0RACIALLY NON-DISCRIMINATORY POLICY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NEIL BEAUMONT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHARON PAYNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF EXEX. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt190000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUPPLIED COLLATERAL FOR LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPLIED COLLATERAL FOR LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NEIL BEAUMONT, FATHER OF THE EXECUTIVE DIRECTOR, PHIL BEAUMONT, AND SHARON PAYNE, TREASURER OF BOARD, SUPPLIED COLLATERAL TO MUSEUM SCHOOL FOR A LINE OF CREDIT WITH CALIFORNIA BANK AND TRUST.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV, LINE 28B & SCH L PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS AND ENFORCES THEIR CONFLICTS OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO FILL OUT A QUESTIONNAIRE AND ANNUAL STATEMENT AS WELL AS FILING FORM 700 STATEMENT OF ECONOMIC INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DETERMINE COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGMENT OFFICIALS OR OTHER OFFICERS, THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEWS COMPARABILITY DATA OF OTHER CHARTER LEADERS AT SIMILAR SCHOOL SETTINGS TO DETERMINE COMPENSATION. ANNUALLY, THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON PERFORMANCE REVIEW, COMPARABLE SALARIES AT SIMILAR SCHOOLS, AND BUDGETARY LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES ITS DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3REVIEW OF FORM 990
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF THE MUSEUM SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261296020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0211 MAPLE STREET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,677
Liabilities
$83,551
Net assets
$249,126
Revenue
$1,946,815
Expenses
$1,893,982
Net income
$52,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.84$0.81$3.61$3.94$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.37$1.13$3.37$3.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.26$0.95$3.37$3.14$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.54$0.71$2.88$2.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$2.81$2.71$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.56$2.74$2.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$2.46$2.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.46$2.25$2.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$2.33$2.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.95$1.89$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.17$0.19$1.83$1.73$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.45$0.09$1.56$1.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.26$0.07$1.36