Civic Intelligence

Big Sur Charter School

990 • Fiscal year 2023 • EIN 80-0495216

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 10, 2024

Organization ProfileN/A
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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$118,108

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$522,775

Flat from 2023

Net Assets

Flat

$450,463

Flat from 2023

Liabilities

Flat

$72,312

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Flat

$1,215,366

Flat from 2023

Expenses

Flat

$1,106,202

Flat from 2023

Net Income

Flat

$109,164

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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 2023: $522,775Liabilities 2023: $72,312Net Assets 2023: $450,4632023Assets 2024: $573,599Liabilities 2024: $84,875Net Assets 2024: $488,7242024

Highlighted filing

2023

Assets$522,775
Liabilities$72,312
Net Assets$450,463
Open 2023 Filing

Operations Trend

Revenue Growth67th 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 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 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

2023

Revenue$1,215,366
Expenses$1,106,202
Net Income$109,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,215,366
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.

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$326,453$292,297▼ $34,156
Accounts Receivable$121,684$216,270▲ $94,586
Land, Buildings, and Equipment, Net-$8,208-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$454,137$522,775▲ $68,638
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,838$72,312▼ $40,526
Total Liabilities$112,838$72,312▼ $40,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,970$235,327▲ $24,357
Net Assets With Donor Restrictions$130,329$215,136▲ $84,807
Total Net Assets Fund Balance$341,299$450,463▲ $109,164
Total Liabilities and Net Assets / Fund Balance$454,137$522,775▲ $68,638

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,208$534$8,742
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee AllingExecutive DirectorFT$118,108$118,108

Board Members and Trustees

NameTitle
Jessica Ramey-herneBoard Chair
Chad BollmanBoard Member
Chantel KjellgrenBoard Member
Susan GraybillBoard Member
Rachael BlackBoard Secretary
Jennifer RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,079
Program Service Revenue
$0
Investment Income
$6,287
Other Revenue
$0
All Other Contributions
$100,106
Change in Net Assets
$109,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,366
Total Revenue per Audited Statements
$1,215,366
Total Revenue per Form 990
$1,215,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,505
Other Expenses$312,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,799$63,683-$448,482
Other Employee Benefits$189,974$36,941-$226,915
Occupancy$84,829$70,853-$155,682
Current Officers, Directors, Trustees, and Key Employees$88,561$29,547-$118,108
Fees for Services Other$44,797$49,843-$94,640
Other Expenses$9,478$1,672-$11,150
Depreciation Depletion$534--$534
Total Functional Expenses$846,133$260,069$0$1,106,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,202
Total Expenses per Audited Statements$1,106,202
Total Expenses per Form 990$1,106,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 form 990 is reviewed at the regular school board public meeting prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

“All organization 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 site.”

Form 990, Part VI, Section C, Line 19

“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
Jessica Ramey-herne
Title
Board Chair
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Ramey-herne
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
25

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Alexander Hom CPA
Phone
8059252579
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Bscs has been determined to be exempt from federal income tax under section 501(c)(3) of the internal revenue code. Bscs qualifies for the charitable contribution deduction under secdtion 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). With few exceptions, bscs is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before june 30, 2019.”

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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226915
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1BIG SUR UNIFIED ADMIN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11672
IRS990/OtherExpensesGrp/ProgramServicesAmt043161
IRS990/OtherExpensesGrp/ProgramServicesAmt19478
IRS990/OtherExpensesGrp/TotalAmt050691
IRS990/OtherExpensesGrp/TotalAmt111150
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA RAMEY-HERNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289294
IRS990/PYOtherRevenueAmt03888
IRS990/PYRevenuesLessExpensesAmt02174
IRS990/PYSalariesCompEmpBnftPaidAmt0722239
IRS990/PYTotalExpensesAmt01011533
IRS990/PYTotalRevenueAmt01013707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01106202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08742
IRS990ScheduleD/RevenueSubtotalAmt01215366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BSCS HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BSCS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECDTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). WITH FEW EXCEPTIONS, BSCS IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08208
IRS990ScheduleD/TotalExpensesPerForm990Amt01106202
IRS990ScheduleD/TotalRevenuePerForm990Amt01215366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106202
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 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 REGULARLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL ISSUES ARE DISCUSSED AT REGULAR SCHOOL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWES OTHER DISTRICTS IN THE AREA AND ADOPTS A SALARY SCHEDULE BASED ON THE MCOE SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION 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 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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/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/TotalAssetsBOYAmt0454137
IRS990/TotalAssetsEOYAmt0522775
IRS990/TotalAssetsGrp/BOYAmt0454137
IRS990/TotalAssetsGrp/EOYAmt0522775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01209079
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846133
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112838
IRS990/TotalLiabilitiesEOYAmt072312
IRS990/TotalLiabilitiesGrp/BOYAmt0112838
IRS990/TotalLiabilitiesGrp/EOYAmt072312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450463
IRS990/TotalProgramServiceExpensesAmt0846133
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0118108
IRS990/TotalRevenueGrp/ExclusionAmt06287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215366
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522775
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 FOAM STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,775
Liabilities
$72,312
Net assets
$450,463
Revenue
$1,215,366
Expenses
$1,106,202
Net income
$109,164
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
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.22$1.11$0.11
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
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