Civic Intelligence

Bellevue Santa Fe Charter School Inc.

990 • Fiscal year 2018 • EIN 77-0423073

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 17, 2019

Organization ProfileWWW.BSFCS.ORG
1401 San Luis Bay DrSan Luis Obispo, CA 93405-8003

(805) 595-7169

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$550,850

Flat from 2018

Net Assets

Flat

$544,798

Flat from 2018

Liabilities

Flat

$6,052

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,777,469

Flat from 2018

Expenses

Flat

$1,986,277

Flat from 2018

Net Income

Flat

-$208,808

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $367,665Liabilities 2010: $26,385Net Assets 2010: $341,2802010Assets 2011: $399,392Liabilities 2011: $20,149Net Assets 2011: $379,2432011Assets 2012: $482,502Liabilities 2012: $33,045Net Assets 2012: $449,4572012Assets 2013: $522,141Liabilities 2013: $52,712Net Assets 2013: $469,4292013Assets 2014: $800,001Liabilities 2014: $56,675Net Assets 2014: $743,3262014Assets 2015: $932,468Liabilities 2015: $13,279Net Assets 2015: $919,1892015Assets 2016: $1,033,951Liabilities 2016: $27,213Net Assets 2016: $1,006,7382016Assets 2017: $769,123Liabilities 2017: $15,517Net Assets 2017: $753,6062017Assets 2018: $550,850Liabilities 2018: $6,052Net Assets 2018: $544,7982018Assets 2018: $550,850Liabilities 2018: $6,052Net Assets 2018: $544,7982018Assets 2019: $749,132Liabilities 2019: $55,297Net Assets 2019: $693,8352019Assets 2020: $890,015Liabilities 2020: $29,152Net Assets 2020: $860,8632020Assets 2021: $1,042,907Liabilities 2021: $136,372Net Assets 2021: $906,5352021Assets 2022: $1,086,443Liabilities 2022: $223,617Net Assets 2022: $862,8262022Assets 2023: $1,573,355Liabilities 2023: $180,630Net Assets 2023: $1,392,7252023Assets 2024: $1,652,227Liabilities 2024: $340,028Net Assets 2024: $1,312,1992024Assets 2025: $1,325,513Liabilities 2025: $228,737Net Assets 2025: $1,096,7762025

Highlighted filing

2018

Assets$550,850
Liabilities$6,052
Net Assets$544,798
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $909,8932010Revenue 2011: $999,834Expenses 2011: $961,871Net Income 2011: $37,9632011Expenses 2012: $963,1002012Expenses 2013: $1,080,8672013Revenue 2014: $1,479,315Expenses 2014: $1,189,543Net Income 2014: $289,7722014Revenue 2015: $1,484,884Expenses 2015: $1,309,021Net Income 2015: $175,8632015Revenue 2016: $1,787,859Expenses 2016: $1,700,310Net Income 2016: $87,5492016Revenue 2017: $1,759,502Expenses 2017: $2,012,634Net Income 2017: -$253,1322017Revenue 2018: $1,777,469Expenses 2018: $1,986,277Net Income 2018: -$208,8082018Revenue 2018: $1,777,469Expenses 2018: $1,986,277Net Income 2018: -$208,8082018Revenue 2019: $2,103,109Expenses 2019: $1,954,072Net Income 2019: $149,0372019Revenue 2020: $1,995,957Expenses 2020: $1,828,929Net Income 2020: $167,0282020Revenue 2021: $1,861,283Expenses 2021: $1,815,611Net Income 2021: $45,6722021Revenue 2022: $1,947,926Expenses 2022: $1,991,635Net Income 2022: -$43,7092022Revenue 2023: $2,517,584Expenses 2023: $1,987,685Net Income 2023: $529,8992023Revenue 2024: $2,349,318Expenses 2024: $2,429,844Net Income 2024: -$80,5262024Revenue 2025: $2,489,019Expenses 2025: $2,704,442Net Income 2025: -$215,4232025

Highlighted filing

2018

Revenue$1,777,469
Expenses$1,986,277
Net Income-$208,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,788,974
Mission and Program Overview

Mission

Bellevue santa fe charter school is a school of choice which serves kindergarten to sixth grade students from avila valley and surrounding areas. Bellevue-santa fe charter school strives to create a safe, supportive, inspiring, and challenging school environment where learning is optimized for every child.

Operate a public elementary charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,902$329,394▼ $231,508
Land, Buildings, and Equipment, Net$137,195$143,707▲ $6,512
Investments Other Securities$65,306$67,506▲ $2,200
Prepaid Expenses and Deferred Charges$5,720$6,831▲ $1,111
Accounts Receivable-$3,412-
Total Assets$769,123$550,850▼ $218,273
Liabilities
Accounts Payable and Accrued Expenses$15,517$6,052▼ $9,465
Total Liabilities$15,517$6,052▼ $9,465
Net Assets / Fund Balance
Unrestricted Net Assets$753,606$544,798▼ $208,808
Total Net Assets Fund Balance$753,606$544,798▼ $208,808
Total Liabilities and Net Assets / Fund Balance$769,123$550,850▼ $218,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,354$25,715$154,069
Other Land Buildings$15,353$2,569$17,922
Other Securities$67,506--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly WarrickAssit Admin/principalFT$95,115$35,449$130,564
Kevin AshworthSecretary/instructorFT$96,523$19,925$116,448
Dena Dechance-udlockMember/instructorFT$53,410$14,272$67,682

Board Members and Trustees

NameTitle
Marc LebedPresident
Julie StellpflugMember
Rob RijnenMember
Stephanie PurvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,367
Program Service Revenue
$0
Investment Income
$50,102
Other Revenue
$0
All Other Contributions
$159,665
Change in Net Assets
$-208,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,505
Total Revenue per Audited Statements
$1,788,974
Total Revenue per Form 990
$1,777,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,472
Other Expenses$416,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,763$117,921-$907,684
Payroll Taxes$250,570$25,227-$275,797
Current Officers, Directors, Trustees, and Key Employees$245,048--$245,048
Other Employee Benefits$130,103$10,840-$140,943
All Other Expenses$27,062$39,094-$66,156
Fees for Services Other-$64,931-$64,931
Occupancy-$35,362-$35,362
Office Expenses-$27,483-$27,483
Other Expenses$22,652$46,545-$22,652
Fees for Services Accounting-$15,058-$15,058
Depreciation Depletion$11,410--$11,410
Insurance-$5,916-$5,916
Fees for Services Legal-$3,617-$3,617
Information Technology-$1,873-$1,873
Travel-$776-$776
Advertising-$393-$393
Total Functional Expenses$1,591,241$395,036$0$1,986,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,997,782
Expenses per Audited Statements$1,986,277
Total Expenses per Form 990$1,986,277
Expenses Not Reported on Form 990$11,505
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,505
Fundraising Gross Income$11,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Carnival$14,069$6,199$6,199$0
Gather and Give$54,050$5,306$2,478$2,828
Total Events$68,119$11,505$11,505$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
Backup withholding compliance
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
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
No

Governance Explanations

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

“A copy of the return will be provided by mail or e mail to all board members before the filing of the return”

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

“Board annually discloses any possible conflicts, which are monitored and if a conflict arises the board member is asked to excuse himself or herself from all discussions or voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the executive committee of the governing board after using comparable data to set the salary range. The board then approves the salary”

Form 990, Part VI, Section C, Line 19

“Documents available upon request at the business address during normal business hours”

Filing and Contact Details

Filer

Filer Name
Bellevue Santa Fe Charter School
EIN
77-0423073
Phone
8055957169
Address
1401 SAN LUIS BAY DR, SAN LUIS OBISPO, CA 93405-8003

Signing Officer

Name
Holly Warrick
Title
Principal
Phone
8055957169
Signed
2019-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Warrick
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 11,505.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events- direct expense 11,505.”

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IRS990/MissionDesc0BELLEVUE SANTA FE CHARTER SCHOOL IS A SCHOOL OF CHOICE WHICH SERVES KINDERGARTEN TO SIXTH GRADE STUDENTS FROM AVILA VALLEY AND SURROUNDING AREAS. BELLEVUE-SANTA FE CHARTER SCHOOL STRIVES TO CREATE A SAFE, SUPPORTIVE, INSPIRING, AND CHALLENGING SCHOOL ENVIRONMENT WHERE LEARNING IS OPTIMIZED FOR EVERY CHILD.
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017922
IRS990ScheduleD/OtherRevenueAmt011505
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt067506
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt011505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01777469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSE 11,505.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS- DIRECT EXPENSE 11,505.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143707
IRS990ScheduleD/TotalBookValueSecuritiesAmt067506
IRS990ScheduleD/TotalExpensesPerForm990Amt01986277
IRS990ScheduleD/TotalRevenuePerForm990Amt01777469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01788974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01997782
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN NEWSPAPER ANNOUNCEMENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE AND OTHER FEDERAL AND STATE EDUCATIONAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATHER AND GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06199
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WILL BE PROVIDED BY MAIL OR E MAIL TO ALL BOARD MEMBERS BEFORE THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY DISCLOSES ANY POSSIBLE CONFLICTS, WHICH ARE MONITORED AND IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS OR VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD AFTER USING COMPARABLE DATA TO SET THE SALARY RANGE. THE BOARD THEN APPROVES THE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0769123
IRS990/TotalAssetsEOYAmt0550850
IRS990/TotalAssetsGrp/BOYAmt0769123
IRS990/TotalAssetsGrp/EOYAmt0550850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01727367
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01591241
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015517
IRS990/TotalLiabilitiesEOYAmt06052
IRS990/TotalLiabilitiesGrp/BOYAmt015517
IRS990/TotalLiabilitiesGrp/EOYAmt06052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544798
IRS990/TotalOtherCompensationAmt069646
IRS990/TotalProgramServiceExpensesAmt01591241
IRS990/TotalReportableCompFromOrgAmt0245048
IRS990/TotalRevenueGrp/ExclusionAmt050102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01777469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0776
IRS990/TravelGrp/TotalAmt0776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0753606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 SAN LUIS BAY DR
IRS990/USAddress/CityNm0SAN LUIS OBISPO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0934058003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BSFCS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY WARRICK

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,850
Liabilities
$6,052
Net assets
$544,798
Revenue
$1,777,469
Expenses
$1,986,277
Net income
-$208,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$2.49$2.70$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.34$1.31$2.35$2.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$2.52$1.99$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.22$0.86$1.95$1.99$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.91$1.86$1.82$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$2.00$1.83$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$2.10$1.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.78$1.99$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.78$1.99$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.76$2.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$1.79$1.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.48$1.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.48$1.19$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.96
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$1.00$0.96$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.91