Civic Intelligence

Arts Scholars Foundation

990EZ • Fiscal year 2020 • EIN 68-0190023

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileARTSPLUSBMLKFOUNDATION.ORG
PO Box 643Sausalito, CA 94966-0643

(415) 455-4900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$70,118

Down $6,065 (-8.0%) from 2019

Net Assets

$70,118

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$42,900

Down $951 (-2.2%) from 2019

Expenses

Up

$48,965

Up $9,952 (+26%) from 2019

Net Income

Down

-$6,065

Down $10,903 (-225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $17,447Liabilities 2011: $02011Assets 2012: $7,240Liabilities 2012: $02012Assets 2013: $54,929Liabilities 2013: $02013Assets 2018: $71,345Liabilities 2018: $0Net Assets 2018: $71,3452018Assets 2019: $76,183Liabilities 2019: $02019Assets 2020: $70,118Liabilities 2020: $0Net Assets 2020: $70,1182020Assets 2021: $122,292Liabilities 2021: $0Net Assets 2021: $122,2922021Assets 2022: $158,278Liabilities 2022: $0Net Assets 2022: $158,2782022Assets 2023: $180,411Liabilities 2023: $0Net Assets 2023: $180,4112023Assets 2024: $105,533Liabilities 2024: $0Net Assets 2024: $105,5332024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$70,118
Liabilities$0
Net Assets$70,118
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $74,855Expenses 2011: $74,320Net Income 2011: $5352011Revenue 2012: $32,096Expenses 2012: $42,303Net Income 2012: -$10,2072012Revenue 2013: $131,722Expenses 2013: $84,034Net Income 2013: $47,6882013Revenue 2018: $45,215Expenses 2018: $26,222Net Income 2018: $18,9932018Revenue 2019: $43,851Expenses 2019: $39,013Net Income 2019: $4,8382019Revenue 2020: $42,900Expenses 2020: $48,965Net Income 2020: -$6,0652020Revenue 2021: $80,567Expenses 2021: $28,393Net Income 2021: $52,1742021Revenue 2022: $89,993Expenses 2022: $54,007Net Income 2022: $35,9862022Revenue 2023: $49,012Expenses 2023: $26,879Net Income 2023: $22,1332023Revenue 2024: $39,096Expenses 2024: $113,975Net Income 2024: -$74,8792024Revenue 2025: $25,538Expenses 2025: $131,071Net Income 2025: -$105,5332025

Highlighted filing

2020

Revenue$42,900
Expenses$48,965
Net Income-$6,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$42,900
Mission and Program Overview

Mission

The specific purpose of this corporation is to promote and provide equity and access to arts programs and other key subjects for under-served students in marin county, california and to carry on other charitable and/or educational activities associated with this goal allowed by law.

Program Services

DescriptionGrantsExpenses
BAYSIDE MARTIN LUTHER KING, JR. ACADEMY FOUNDATION IS COMMITTED TO INSPIRING AND EMPOWERING STUDENTS AT BAYSIDE MARTIN LUTHER KING JR. ACADEMY TO ACHIEVE EDUCATIONAL EXCELLENCE THROUGH ENGAGEMENT IN THE VISUAL AND PERFORMING ARTS.$42,882$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SHIRLEY THORNTONTreasurerPT$0--
BARBARA KILLEYChairpersonPT$0--
CHRISTINE DURBINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bayside Martin Luther King Jr Academy
EIN
68-0190023
Phone
4154554900
Address
PO BOX 643, SAUSALITO, CA 94966-0643

Signing Officer

Name
Barbara Killey
Title
Chairperson
Phone
4154554900
Signed
2021-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Shirley Chen-blum
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 18.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other art program expenses. Amount: 7,061. Description: telephone, telecommunications. Amount: 180. Description: insurance. Amount: 1,277. Description: teacher supplies. Amount: 100. Description: advertising & marketing. Amount: 442. Description: legal & professional services. Amount: 3,508. Description: office supplies & software. Amount: 5,245. Description: taxes & licenses. Amount: 25. Total to form 990-ez, line 16: 17,838.”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROMOTE AND PROVIDE EQUITY AND ACCESS TO ARTS PROGRAMS AND OTHER KEY SUBJECTS FOR UNDER-SERVED STUDENTS IN MARIN COUNTY, CALIFORNIA AND TO CARRY ON OTHER CHARITABLE AND/OR EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL ALLOWED BY LAW.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAYSIDE MARTIN LUTHER KING, JR. ACADEMY FOUNDATION IS COMMITTED TO INSPIRING AND EMPOWERING STUDENTS AT BAYSIDE MARTIN LUTHER KING JR. ACADEMY TO ACHIEVE EDUCATIONAL EXCELLENCE THROUGH ENGAGEMENT IN THE VISUAL AND PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048965
IRS990EZ/TotalRevenueAmt042900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ARTSPLUSBMLKFOUNDATION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt0190298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042882
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030621
IRS990ScheduleA/Total509Grp/TotalAmt0190298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190359
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ART PROGRAM EXPENSES. AMOUNT: 7,061. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 180. DESCRIPTION: INSURANCE. AMOUNT: 1,277. DESCRIPTION: TEACHER SUPPLIES. AMOUNT: 100. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 442. DESCRIPTION: LEGAL & PROFESSIONAL SERVICES. AMOUNT: 3,508. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 5,245. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 17,838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04154554900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSIDE MARTIN LUTHER KING JR ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION C/O SHIRLEY THORNTON
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0680190023
ReturnHeader/Filer/PhoneNum04154554900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949660643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY CHEN-BLUM
ReturnHeader/ReturnTs02021-02-11T13:23:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,118
Liabilities
$0
Net assets
$70,118
Revenue
$42,900
Expenses
$48,965
Net income
-$6,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$1.31$1.06
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.39$1.14$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.49$0.27$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.90$0.54$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.81$0.28$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.43$0.49$0.06
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.45$0.26$0.19
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.32$0.84$0.48
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.32$0.42$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.75$0.74$0.01