Civic Intelligence

South County Family Educational and Cultural Center

990EZ • Fiscal year 2013 • EIN 77-0528255

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 111793483

(805) 473-1421

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$386,982

Down $10,765 (-2.7%) from 2012

Net Assets

Down

$170,067

Down $12,508 (-6.9%) from 2012

Liabilities

Up

$216,915

Up $1,743 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$91,464

Up $10,511 (+13%) from 2012

Expenses

Up

$103,972

Up $22,662 (+28%) from 2012

Net Income

Down

-$12,508

Down $12,151 (-3404%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $400,673Liabilities 2010: $220,0032010Assets 2011: $402,175Liabilities 2011: $219,243Net Assets 2011: $182,9322011Assets 2012: $397,747Liabilities 2012: $215,172Net Assets 2012: $182,5752012Assets 2013: $386,982Liabilities 2013: $216,915Net Assets 2013: $170,0672013Assets 2014: $388,819Liabilities 2014: $215,551Net Assets 2014: $173,2682014Assets 2015: $377,362Liabilities 2015: $215,018Net Assets 2015: $162,3442015Assets 2016: $372,189Liabilities 2016: $214,555Net Assets 2016: $157,6342016Assets 2018: $358,513Liabilities 2018: $214,238Net Assets 2018: $144,2752018Assets 2019: $349,539Liabilities 2019: $214,200Net Assets 2019: $135,3392019Assets 2020: $343,099Liabilities 2020: $214,200Net Assets 2020: $128,8992020Assets 2021: $318,556Liabilities 2021: $181,710Net Assets 2021: $136,8462021Assets 2022: $329,553Liabilities 2022: $182,156Net Assets 2022: $147,3972022Assets 2023: $305,939Liabilities 2023: $181,679Net Assets 2023: $124,2602023Assets 2024: $286,294Liabilities 2024: $179,748Net Assets 2024: $106,5462024

Highlighted filing

2013

Assets$386,982
Liabilities$216,915
Net Assets$170,067
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2010: $55,519Expenses 2010: $75,516Net Income 2010: -$19,9972010Revenue 2011: $87,984Expenses 2011: $85,722Net Income 2011: $2,2622011Revenue 2012: $80,953Expenses 2012: $81,310Net Income 2012: -$3572012Revenue 2013: $91,464Expenses 2013: $103,972Net Income 2013: -$12,5082013Revenue 2014: $87,396Expenses 2014: $84,195Net Income 2014: $3,2012014Revenue 2015: $58,004Expenses 2015: $68,928Net Income 2015: -$10,9242015Revenue 2016: $61,558Expenses 2016: $66,758Net Income 2016: -$5,2002016Revenue 2018: $31,076Expenses 2018: $56,021Net Income 2018: -$24,9452018Revenue 2019: $26,247Expenses 2019: $35,183Net Income 2019: -$8,9362019Revenue 2020: $11,829Expenses 2020: $10,770Net Income 2020: $1,0592020Revenue 2021: $90,352Expenses 2021: $92,398Net Income 2021: -$2,0462021Revenue 2022: $195,721Expenses 2022: $182,676Net Income 2022: $13,0452022Revenue 2023: $175,227Expenses 2023: $198,128Net Income 2023: -$22,9012023Revenue 2024: $148,301Expenses 2024: $166,173Net Income 2024: -$17,8722024

Highlighted filing

2013

Revenue$91,464
Expenses$103,972
Net Income-$12,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$102,251
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
THE PRIMARY FOCUS OF THE ORGANIZATION IS TO PROVIDE A FAMILY ORIENTED EDUCATIONAL AND CULTURAL CENTER CONSISTING OF A CHILDREN'S LIBRARY, TECHNOLOGY LEARING CENTER, ART GALLERY AND THEATRE ARTS CENTER. THE CENTER PROVIDES FACILITIES, PROGRAMS AND ACTIVITIES DESIGNED TO ENCOURAGE EDUCATIONAL, SOCIAL, CLUTURAL AND RECREATIONAL OPPORTUNITIES FOR ALL ETHNIC AND MULTI CULTURAL ELEMENTS FOR ALL AGES OF SAN LUIS OBISPO COUNTY AND OTHER NEARBY COUNTIES. THE ORGANIZATION PROVIDES ONGOING SUMMER AND AFTER SCHOOL PROGRAMS IN THE AREAS OF ART, TECHNOLOGY, SCIENCES, THEATRE AND LIFE SKILLS.$52,800-
THE ORGANIZATION ALSO RUNS A PROGRAM CALLED COMPUTERS FOR YOUTH. THE ORGANIZATION REBUILDS DONATED COMPUTERS AND GIVES THEM TO FAMILIES THAT DO NOT HAVE COMPUTERS.$13,032-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA SHOWERPresident-$0--
DEBORAH LOVEExecutive DirecPT$0--
JUDY CARDWELLVice President-$0--
MICHAEL BOYERSecretary-$0--
KATY AYERTreasurer-$0--
CLARICE HENDERSONDirector-$0--
J JOHNSONDirector-$0--
MARK OLSONDirector-$0--
JIM MIDDLEMISTDirector-$0--
ROBERT ROBERTDirector-$0--
CLINT WEIRICKDirector-$0--
Filing and Contact Details

Filer

EIN
77-0528255
Phone
8054731421

Signing Officer

Name
Anita Shower
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lee Ann Liscombe
Phone
8054812280
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FACILITY RENTAL $1099”

Other Expenses.1001

“Advertising and Promotion $102”

Other Expenses.1002

“Office Expenses $2713”

Other Expenses.1009

“Depreciation $6122”

Other Expenses.1012

“Insurance $3635”

Other Expenses.1

“Materials & supplies $6925”

Other Expenses.3

“EXHIBIT COSTS $2715”

Other Expenses.4

“EQUIPMENT RENTAL $1337”

Other Expenses.5

“Dues & subscriptions $879”

Other Expenses.6

“WEBSITE $630”

Other Expenses.7

“Miscellaneous program $627”

Other Expenses.9

“STAFF UNIFORMS $481”

Other Expenses.10

“MILEAGE EXPENSE $298”

Other Expenses.11

“EQUIPMENT $236”

Other Expenses.12

“VOLUNTEER EXPENSES $163”

Other Expenses.13

“BANK FEES $146”

Other Expenses.14

“MEETING EXPENSE $141”

Other Expenses.15

“Taxes, licenses & permits $111”

Other Expenses.16

“CONTRACT LABOR $100”

Other Expenses.17

“SALES TAX $50”

Other Expenses.18

“FINANCE CHARGES $9”

Other Assets.1002

“Furniture and Fixtures - Beginning $3087 Furniture and Fixtures - Ending $2815”

Other Assets.1003

“Machinery and Equipment - Beginning $9621 Machinery and Equipment - Ending $8242”

Other Assets.1010

“Inventories - Beginning $300 Inventories - Ending $1800”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $57”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $214200 Payable to Officers, Directors, Etc. - Ending $214200”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $5 CREDIT CARDS PAYABLE - Ending $0”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $60 SALES TAX PAYABLE - Ending $75”

Total Liabilities.3

“PAYROLL TAXES PAYABLE - Beginning $907 PAYROLL TAXES PAYABLE - Ending $2640”

Raw XML Appendix240 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/BooksInCareOfDetail/USAddress/City0GROVER BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093433
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA SHOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATY AYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARICE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM MIDDLEMIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT ROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLINT WEIRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012914
IRS990EZ/OtherExpensesTotalAmt027420
IRS990EZ/OtherRevenueTotalAmt01099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt04127
IRS990EZ/ProgramServiceRevenueAmt014845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY FOCUS OF THE ORGANIZATION IS TO PROVIDE A FAMILY ORIENTED EDUCATIONAL AND CULTURAL CENTER CONSISTING OF A CHILDREN'S LIBRARY, TECHNOLOGY LEARING CENTER, ART GALLERY AND THEATRE ARTS CENTER. THE CENTER PROVIDES FACILITIES, PROGRAMS AND ACTIVITIES DESIGNED TO ENCOURAGE EDUCATIONAL, SOCIAL, CLUTURAL AND RECREATIONAL OPPORTUNITIES FOR ALL ETHNIC AND MULTI CULTURAL ELEMENTS FOR ALL AGES OF SAN LUIS OBISPO COUNTY AND OTHER NEARBY COUNTIES. THE ORGANIZATION PROVIDES ONGOING SUMMER AND AFTER SCHOOL PROGRAMS IN THE AREAS OF ART, TECHNOLOGY, SCIENCES, THEATRE AND LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION ALSO RUNS A PROGRAM CALLED COMPUTERS FOR YOUTH. THE ORGANIZATION REBUILDS DONATED COMPUTERS AND GIVES THEM TO FAMILIES THAT DO NOT HAVE COMPUTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051681
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07682
IRS990EZ/SpecialEventsNetIncomeLossAmt04564
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0216915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103972
IRS990EZ/TotalProgramServiceExpensesAmt065832
IRS990EZ/TotalRevenueAmt091464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70020
IRS990ScheduleA/PublicSupportPY170Pct00.74760
IRS990ScheduleA/PublicSupportTotal170Amt068183
IRS990ScheduleA/SubstantialContributorsTotAmt05552
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06983
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073735
IRS990ScheduleA/TotalSupportAmt097378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS & SUPPLIES $6925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBIT COSTS $2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS PROGRAM $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF UNIFORMS $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE EXPENSE $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOLUNTEER EXPENSES $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEETING EXPENSE $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES, LICENSES & PERMITS $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRACT LABOR $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SALES TAX $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FINANCE CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $3087 Furniture and Fixtures - Ending $2815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $9621 Machinery and Equipment - Ending $8242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Inventories - Beginning $300 Inventories - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payable to Officers, Directors, Etc. - Beginning $214200 Payable to Officers, Directors, Etc. - Ending $214200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CREDIT CARDS PAYABLE - Beginning $5 CREDIT CARDS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SALES TAX PAYABLE - Beginning $60 SALES TAX PAYABLE - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL TAXES PAYABLE - Beginning $907 PAYROLL TAXES PAYABLE - Ending $2640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA SHOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH COUNTY FAMILY EDUCATIONAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20CUTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0770528255
ReturnHeader/Filer/PhoneNum08054731421
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1117
ReturnHeader/Filer/USAddress/City0GROVER BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHIMANDLE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101108 E GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARROYO GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093420
ReturnHeader/PreparerPersonGrp/PhoneNum08054812280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Liscombe
ReturnHeader/ReturnTs02014-05-13T16:18:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,982
Liabilities
$216,915
Net assets
$170,067
Revenue
$91,464
Expenses
$103,972
Net income
-$12,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.80$1.07$1.48$1.66$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.82$1.24$1.75$1.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.30$1.82$1.47$1.96$1.83$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.19$1.82$1.37$0.90$0.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.43$2.14$1.29$0.12$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.14$1.35$0.26$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.14$1.44$0.31$0.56$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.15$1.58$0.62$0.67$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.15$1.62$0.58$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.89$2.16$1.73$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.87$2.17$1.70$0.91$1.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.15$1.83$0.81$0.81$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.19$1.83$0.88$0.86$0.02
2010Summary only. Only limited summary data is available for this year.$4.01$2.20$0.56$0.76$0.20