Civic Intelligence

South County Family Education & Cul

EIN 77-0528255 • 501(c)3 • Grover Beach, CA

Profile

To bring cultural, historical and scientific hands-on experiences to the youth of the central coast. To touch the hearts and minds of our youth with unique experiences. The exploration discovery center will inspire creativity, engage, energize and educate the youth of the central coast.

PO Box 1117Grover Beach, CA 93483

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$286,294

Down $19,645 (-6.4%) from 2023

Liabilities

Down

$179,748

Down $1,931 (-1.1%) from 2023

Net Assets

Down

$106,546

Down $17,714 (-14%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$148,301

Down $26,926 (-15%) from 2023

Expenses

Down

$166,173

Down $31,955 (-16%) from 2023

Net Income

Up

-$17,872

Up $5,029 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$286,294
Liabilities$179,748
Net Assets$106,546
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$148,301
Expenses$166,173
Net Income-$17,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$286,294
Liabilities
$179,748
Net assets
$106,546
Revenue
$148,301
Expenses
$166,173
Net income
-$17,872
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$195,721
Mission and Program Overview

Mission

EDUCATIONAL

To bring cultural, historical and scientific hands-on experiences to the youth of the central coast. To touch the hearts and minds of our youth with unique experiences. The exploration discovery center will inspire creativity, engage, energize and educate the youth of the central coast.

Program Services

DescriptionGrantsExpenses
TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST.-$116,938
TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST.-$63,438
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA SHOWERPresident-$0--
ROBERT ROBERTVice Preside-$0--
DEBRA UGALDESecretary-$0--
MICHAEL MCTAGGERTBoard Member-$0--
LINDA VLEITBoard Member-$0--
KATHY KILMERBoard Member-$0--
JOSH REIGELJosh Reigel-$0--
Filing and Contact Details

Filer

Filer Name
South County Family Education & Cul
EIN
77-0528255
Address
PO BOX 1117, GROVER BEACH, CA 93483

Signing Officer

Name
Anita Shower
Title
President
Phone
8054731421
Signed
2023-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Ekmanian Tax & Accounting a Prof Corp
Address
404 EAST BRANCH STREET, ARROYO GRANDE, CA 93420-2803
Preparer
Mary Einkauf
Phone
8055564512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“E-waste 4,712 total 4,712”

Form 990-ez, Part I, Line 16

“E-waste cost of goods sold 1,347 expenses web hosting 729 marketing 13 advertising 310 office 3,085 interest 9,600 insurance 3,467 officers & directors insuranc 1,210 non-investment depreciation 7,325 total 27,086”

Form 990-ez, Part I, Line 20

“Adj to accrual basis 604 book / tax depreciation difference -3,107”

Form 990-ez, Part II, Line 24

“Accounts receivable 10 10 other loans receivable 0 643 building & equipment 289,873 289,874 less accumulated depreciation 89,198 99,630 total 200,685 190,897”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,710 2,156 clark family trust 180,000 180,000”

Form 990-ez, Part III

“To bring cultural, historical and scientific hands-on experiences to the youth of the central coast. To touch the hearts and minds of our youth with unique experiences. The exploration discovery center will inspire creativity, engage, energize and educate the youth of the central coast.”

Form 990-ez, Part III, Line 28

“To bring cultural, historical and scientific hands-on experiences to the youth of the central coast. To touch the hearts and minds of our youth with unique experiences. The exploration discovery center will inspire creativity, engage, energize and educate the youth of the central coast.”

Form 990-ez, Part III, Line 31

“To bring cultural, historical and scientific hands-on experiences to the youth of the central coast. To touch the hearts and minds of our youth with unique experiences. The exploration discovery center will inspire creativity, engage, energize and educate the youth of the central coast.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EKMANIAN TAX & ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum08055564512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 E BRANCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARROYO GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329553
IRS990EZ/GrossReceiptsAmt0195721
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147397
IRS990EZ/OccupancyRentUtltsAndMaintAmt037088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA SHOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA UGALDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MCTAGGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA VLEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY KILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH REIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JOSH REIGEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190897
IRS990EZ/OtherChangesInNetAssetsAmt0-2503
IRS990EZ/OtherExpensesTotalAmt027086
IRS990EZ/OtherRevenueTotalAmt04712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST.
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt0119857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1116938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093411
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0182156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182676
IRS990EZ/TotalProgramServiceExpensesAmt0180376
IRS990EZ/TotalRevenueAmt0195721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011829
IRS990ScheduleA/Total509Grp/TotalAmt0297902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297902
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/ExplanationTxt0E-WASTE 4,712 TOTAL 4,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E-WASTE COST OF GOODS SOLD 1,347 EXPENSES WEB HOSTING 729 MARKETING 13 ADVERTISING 310 OFFICE 3,085 INTEREST 9,600 INSURANCE 3,467 OFFICERS & DIRECTORS INSURANC 1,210 NON-INVESTMENT DEPRECIATION 7,325 TOTAL 27,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ TO ACCRUAL BASIS 604 BOOK / TAX DEPRECIATION DIFFERENCE -3,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 10 10 OTHER LOANS RECEIVABLE 0 643 BUILDING & EQUIPMENT 289,873 289,874 LESS ACCUMULATED DEPRECIATION 89,198 99,630 TOTAL 200,685 190,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 1,710 2,156 CLARK FAMILY TRUST 180,000 180,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO BRING CULTURAL, HISTORICAL AND SCIENTIFIC HANDS-ON EXPERIENCES TO THE YOUTH OF THE CENTRAL COAST. TO TOUCH THE HEARTS AND MINDS OF OUR YOUTH WITH UNIQUE EXPERIENCES. THE EXPLORATION DISCOVERY CENTER WILL INSPIRE CREATIVITY, ENGAGE, ENERGIZE AND EDUCATE THE YOUTH OF THE CENTRAL COAST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA SHOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054731421
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTY FAMILY EDUCATION & CUL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0770528255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/Filer/USAddress/CityNm0GROVER BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208144804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKMANIAN TAX & ACCOUNTING A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 EAST BRANCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARROYO GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934202803
ReturnHeader/PreparerPersonGrp/PhoneNum08055564512
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY EINKAUF
ReturnHeader/ReturnTs02023-04-04T18:13:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOWER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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