Civic Intelligence

Big Sur Charter School

990 • Fiscal year 2020 • EIN 80-0495216

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.BIGSURCHARTERSCHOOL.ORG
304 Foam StreetMonterey, CA 93940

(831) 324-4573

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$142,770

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$296,823

Flat from 2020

Net Assets

Flat

$228,596

Flat from 2020

Liabilities

Flat

$68,227

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Flat

$896,390

Flat from 2020

Expenses

Flat

$865,807

Flat from 2020

Net Income

Flat

$30,583

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2013: $76,718Liabilities 2013: $14,421Net Assets 2013: $62,2972013Assets 2014: $53,560Liabilities 2014: $28,608Net Assets 2014: $24,9522014Assets 2015: $135,853Liabilities 2015: $68,719Net Assets 2015: $67,1342015Assets 2016: $209,327Liabilities 2016: $122,700Net Assets 2016: $86,6272016Assets 2017: $296,866Liabilities 2017: $39,906Net Assets 2017: $256,9602017Assets 2018: $292,700Liabilities 2018: $46,925Net Assets 2018: $245,7752018Assets 2019: $252,623Liabilities 2019: $54,610Net Assets 2019: $198,0132019Assets 2020: $296,823Liabilities 2020: $68,227Net Assets 2020: $228,5962020Assets 2020: $296,823Liabilities 2020: $68,227Net Assets 2020: $228,5962020Assets 2021: $404,197Liabilities 2021: $65,072Net Assets 2021: $339,1252021Assets 2022: $454,137Liabilities 2022: $112,838Net Assets 2022: $341,2992022Assets 2023: $522,775Liabilities 2023: $72,312Net Assets 2023: $450,4632023Assets 2024: $573,599Liabilities 2024: $84,875Net Assets 2024: $488,7242024

Highlighted filing

2020

Assets$296,823
Liabilities$68,227
Net Assets$228,596
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $410,726Expenses 2013: $348,429Net Income 2013: $62,2972013Revenue 2014: $561,704Expenses 2014: $599,049Net Income 2014: -$37,3452014Revenue 2015: $734,990Expenses 2015: $692,808Net Income 2015: $42,1822015Revenue 2016: $689,063Expenses 2016: $669,570Net Income 2016: $19,4932016Revenue 2017: $945,339Expenses 2017: $775,006Net Income 2017: $170,3332017Revenue 2018: $879,867Expenses 2018: $891,052Net Income 2018: -$11,1852018Revenue 2019: $1,003,958Expenses 2019: $1,051,720Net Income 2019: -$47,7622019Revenue 2020: $896,390Expenses 2020: $865,807Net Income 2020: $30,5832020Revenue 2020: $896,390Expenses 2020: $865,807Net Income 2020: $30,5832020Revenue 2021: $1,024,352Expenses 2021: $913,823Net Income 2021: $110,5292021Revenue 2022: $1,013,707Expenses 2022: $1,011,533Net Income 2022: $2,1742022Revenue 2023: $1,215,366Expenses 2023: $1,106,202Net Income 2023: $109,1642023Revenue 2024: $1,197,807Expenses 2024: $1,159,546Net Income 2024: $38,2612024

Highlighted filing

2020

Revenue$896,390
Expenses$865,807
Net Income$30,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$896,980
Mission and Program Overview

Mission

The school designs and implements academically challenging programs tailored to students' individual learning needs. Engaging families and community organizations as partners in learning, the school promotes creativity, understanding and action in the arts and environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,894$161,062▼ $21,832
Accounts Receivable$63,729$129,761▲ $66,032
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$252,623$296,823▲ $44,200
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,610$68,227▲ $13,617
Total Liabilities$54,610$68,227▲ $13,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,081$134,372▲ $62,291
Net Assets With Donor Restrictions$125,932$94,224▼ $31,708
Total Net Assets Fund Balance$198,013$228,596▲ $30,583
Total Liabilities and Net Assets / Fund Balance$252,623$296,823▲ $44,200
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee AllingExecutive DirectorFT$110,447$32,323$142,770

Board Members and Trustees

NameTitle
Chad BollmanPresident
Jennifer RossBoard Member
Rebecca MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$888,757
Program Service Revenue
$0
Investment Income
$4,007
Other Revenue
$3,626
Change in Net Assets
$30,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,390
Revenue Not Reported on Form 990
$590
Total Revenue per Audited Statements
$896,980
Total Revenue per Form 990
$896,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,253
Other Expenses$226,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,307$80,120-$346,427
Other Employee Benefits$125,693$32,315-$158,008
Current Officers, Directors, Trustees, and Key Employees$134,818--$134,818
Occupancy$67,039$53,347-$120,386
Fees for Services Other$29,959$28,432-$58,391
Other Expenses$7,291$1,287-$8,578
Total Functional Expenses$660,829$204,978$0$865,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,397
Expenses per Audited Statements$865,807
Total Expenses per Form 990$865,807
Expenses Not Reported on Form 990$590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,216
Fundraising Direct Expenses$590
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is reviewed at the regular school board public meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board strives to regulary monitor compliance with the conflict of interest policy. All issues are discussed at regular school board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews other districts in the area and adopts a salary schedule based on the mcoe schedule.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All organizational documents are available for public inspection at the main office. Annual and interim budget documents are made available, as per the required time allocation, prior to the authorized board meeting and then reviewed and approved in open public meetings. Agendas are posted on the school website and at the school site.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Big Sur Charter School
EIN
80-0495216
Phone
8313244573
Address
304 FOAM STREET, MONTEREY, CA 93940

Signing Officer

Name
Chad Bollman
Title
Board Chairman
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Alling
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
25

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
26515 Carmel Rancho Blvd STE 100, Carmel, CA 93923
Preparer
Robert Lee CPA
Phone
8316245333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective july 1, 2012, bscs implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2020, bscs had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $590”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $590”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt01051720
IRS990/PYTotalRevenueAmt01003958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0590
IRS990ScheduleD/ExpensesSubtotalAmt0865807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0590
IRS990ScheduleD/OtherRevenueAmt0590
IRS990ScheduleD/RevenueNotReportedAmt0590
IRS990ScheduleD/RevenueSubtotalAmt0896390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2012, BSCS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2020, BSCS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES $590
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0865807
IRS990ScheduleD/TotalRevenuePerForm990Amt0896390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866397
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC SCHOOL AND FOLLOWS ALL NONDISCRIMINATORY PRACTICES REQUIRED BY LAW.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY, THUS RECORDS FOR SUCH AID ARE NOT MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF MONTEREY, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED AT THE REGULAR SCHOOL BOARD PUBLIC MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD STRIVES TO REGULARY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL ISSUES ARE DISCUSSED AT REGULAR SCHOOL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS OTHER DISTRICTS IN THE AREA AND ADOPTS A SALARY SCHEDULE BASED ON THE MCOE SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MAIN OFFICE. ANNUAL AND INTERIM BUDGET DOCUMENTS ARE MADE AVAILABLE, AS PER THE REQUIRED TIME ALLOCATION, PRIOR TO THE AUTHORIZED BOARD MEETING AND THEN REVIEWED AND APPROVED IN OPEN PUBLIC MEETINGS. AGENDAS ARE POSTED ON THE SCHOOL WEBSITE AND AT THE SCHOOL SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG SUR UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770320713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt01% OVERSIGHT AND ADMINISTRATIVE FEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt069325 HIGHWAY ONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIG SUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093920
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252623
IRS990/TotalAssetsEOYAmt0296823
IRS990/TotalAssetsGrp/BOYAmt0252623
IRS990/TotalAssetsGrp/EOYAmt0296823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0888757
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054610
IRS990/TotalLiabilitiesEOYAmt068227
IRS990/TotalLiabilitiesGrp/BOYAmt054610
IRS990/TotalLiabilitiesGrp/EOYAmt068227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228596
IRS990/TotalOtherCompensationAmt032323
IRS990/TotalProgramServiceExpensesAmt0660829
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0110447
IRS990/TotalRevenueGrp/ExclusionAmt07633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896390
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296823
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 FOAM STREET
IRS990/USAddress/CityNm0MONTEREY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BIGSURCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD BOLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SUR CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0800495216
ReturnHeader/Filer/PhoneNum08313244573
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 FOAM STREET
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201939256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026515 Carmel Rancho Blvd STE 100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$296,823
Liabilities
$68,227
Net assets
$228,596
Revenue
$896,390
Expenses
$865,807
Net income
$30,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$1.20$1.16$0.04
2023Summary only. Only limited summary data is available for this year.$0.52$0.07$0.45$1.22$1.11$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.01$1.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.34$1.02$0.91$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.90$0.87$0.03
2020Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.90$0.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$1.00$1.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.25$0.88$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.95$0.78$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$0.69$0.67$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.73$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.56$0.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.41$0.35$0.06