Civic Intelligence

Main Street Scholars

990 • Fiscal year 2017 • EIN 81-3541206

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.MAINSTREETSCHOLARS.ORG
60 Stone Pine RoadHalf Moon Bay, CA 94019

(650) 440-4725

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$75,709

No earlier filing loaded for comparison.

Net Assets

$75,709

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$203,927

No earlier filing loaded for comparison.

Expenses

$164,158

No earlier filing loaded for comparison.

Net Income

$39,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $75,709Liabilities 2017: $0Net Assets 2017: $75,7092017Assets 2018: $78,844Liabilities 2018: $3,380Net Assets 2018: $75,4642018Assets 2019: $72,109Liabilities 2019: $1,242Net Assets 2019: $70,8672019Assets 2020: $84,988Liabilities 2020: $15,698Net Assets 2020: $69,2902020Assets 2021: $120,835Liabilities 2021: $268Net Assets 2021: $120,5672021Assets 2022: $126,063Liabilities 2022: $0Net Assets 2022: $126,0632022Assets 2023: $108,075Liabilities 2023: $279Net Assets 2023: $107,7962023Assets 2024: $107,641Liabilities 2024: $276Net Assets 2024: $107,3652024Assets 2025: $100,737Liabilities 2025: $5,308Net Assets 2025: $95,4292025

Highlighted filing

2017

Assets$75,709
Liabilities$0
Net Assets$75,709
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $203,927Expenses 2017: $164,158Net Income 2017: $39,7692017Revenue 2018: $287,024Expenses 2018: $290,448Net Income 2018: -$3,4242018Revenue 2019: $326,547Expenses 2019: $330,927Net Income 2019: -$4,3802019Revenue 2020: $339,719Expenses 2020: $333,991Net Income 2020: $5,7282020Revenue 2021: $407,247Expenses 2021: $371,608Net Income 2021: $35,6392021Revenue 2022: $416,467Expenses 2022: $410,971Net Income 2022: $5,4962022Revenue 2023: $350,469Expenses 2023: $368,836Net Income 2023: -$18,3672023Revenue 2024: $331,157Expenses 2024: $330,047Net Income 2024: $1,1102024Revenue 2025: $338,848Expenses 2025: $350,304Net Income 2025: -$11,4562025

Highlighted filing

2017

Revenue$203,927
Expenses$164,158
Net Income$39,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$203,927
Mission and Program Overview

Mission

To provide academic support to traditional and non-traditional students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$41,779-
Accounts Receivable-$19,298-
Savings and Temporary Cash Investments-$11,409-
Total Assets$0$75,709▲ $75,709
Other Assets Total-$3,223-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$75,709-
Total Net Assets Fund Balance$0$75,709▲ $75,709
Total Liabilities and Net Assets / Fund Balance$0$75,709▲ $75,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,442$5,442
Equipment-$3,078$3,078
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamie WeintraubPresident
Kelly BernardBoard Member
Mark LoosBoard Member
Steve WilsonBoard Member
Jennifer IslanderSecretary
Carlean GharpureyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,400
Program Service Revenue
$192,326
Investment Income
$1
Other Revenue
$200
All Other Contributions
$11,400
Change in Net Assets
$39,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,658--$44,658
All Other Expenses$12,074--$12,074
Depreciation Depletion$8,520--$8,520
Other Expenses$4,759--$4,759
Advertising$4,538--$4,538
Insurance-$3,448-$3,448
Office Expenses$2,670--$2,670
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$158,710$5,448$0$164,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and president review the draft form 990 in detail. Once they approve the draft, a draft 990 is provded to all board members for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Form 990, Part VII

“President is a non-voting member of the executive board.”

Filing and Contact Details

Filer

Filer Name
Main Street Scholars
EIN
81-3541206
Phone
6504404725
Address
60 STONE PINE ROAD, HALF MOON BAY, CA 94019

Signing Officer

Name
Jamie Weintraub
Title
President
Phone
6504404725
Signed
2017-11-13

Organization Details

Principal Officer
Jamie Weintraub
Formed
2016
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
Parsons Accounting and Tax Services
Address
721 PURISSIMA ST STE C, HALF MOON BAY, CA 94019-1934
Preparer
John Parsons
Phone
6507261040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change to nonprofit status 35,940”

Raw XML Appendix323 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES A HANDBOOK PROVIDED TO EACH PROSPECTIVE FAMILY. THE HANDBOOK COVERS THE SCHOOL'S NON- DISCRIMINATORY POLICY AND ALSO INCLUDES THE SAN MATEO COUNTY OFFICE OF EDUCATION NOTICE OF NON-DISCRIMINATION. EVERY ENROLLING FAMILY MUST SIGN AN ACKNOWLEDGEMENT OF RECEIPT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND PRESIDENT REVIEW THE DRAFT FORM 990 IN DETAIL. ONCE THEY APPROVE THE DRAFT, A DRAFT 990 IS PROVDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT IS A NON-VOTING MEMBER OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE TO NONPROFIT STATUS 35,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ED632B1DC5AE5ABD70E7A9EA14C6CF2F62CBAF9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943003364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 PURISSIMA ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALF MOON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940191934
ReturnHeader/PreparerPersonGrp/PhoneNum06507261040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T11:10:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,709
Liabilities
$0
Net assets
$75,709
Revenue
$203,927
Expenses
$164,158
Net income
$39,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$3.39$3.50$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$3.31$3.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.50$3.69$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$4.16$4.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$4.07$3.72$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$3.40$3.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$3.27$3.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$2.87$2.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.04$1.64$0.40