Civic Intelligence

Main Street Scholars

990 • Fiscal year 2019 • EIN 81-3541206

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.MAINSTREETSCHOLARS.ORG
60 Stone Pine Road Suite 200Half 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$72,109

Down $6,735 (-8.5%) from 2018

Net Assets

Down

$70,867

Down $4,597 (-6.1%) from 2018

Liabilities

Down

$1,242

Down $2,138 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$326,547

Up $39,523 (+14%) from 2018

Expenses

Up

$330,927

Up $40,479 (+14%) from 2018

Net Income

Down

-$4,380

Down $956 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2019

Assets$72,109
Liabilities$1,242
Net Assets$70,867
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$326,547
Expenses$330,927
Net Income-$4,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$326,547
Mission and Program Overview

Mission

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

WE BUILD CONFIDENCE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,944$31,464▲ $15,520
Cash and Non-Interest-Bearing Accounts$41,470$21,283▼ $20,187
Savings and Temporary Cash Investments$13,220$11,418▼ $1,802
Total Assets$78,844$72,109▼ $6,735
Other Assets Total$8,210$7,944▼ $266
Liabilities
Other Liabilities$3,380$1,242▼ $2,138
Total Liabilities$3,380$1,242▼ $2,138
Net Assets / Fund Balance
Unrestricted Net Assets$75,464$70,867▼ $4,597
Total Net Assets Fund Balance$75,464$70,867▼ $4,597
Total Liabilities and Net Assets / Fund Balance$78,844$72,109▼ $6,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,099$10,099
Equipment-$3,648$3,648
Other Assets Org$105--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve WilsonPresident
Arancha Casal- JouauxBoard Member
Jennifer IslanderBoard Member
Kelly BernardBoard Member
Mark LoosBoard Member
Jamie WeintraubDirector
Carlean GharpureySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,517
Program Service Revenue
$308,828
Investment Income
$2
Other Revenue
$1,200
All Other Contributions
$16,517
Change in Net Assets
$-4,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,296
Salaries, Compensation, and Employee Benefits$68,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,690--$114,690
Other Salaries and Wages$62,938--$62,938
All Other Expenses$20,521--$20,521
Payroll Taxes$5,693--$5,693
Other Expenses$5,624--$5,624
Insurance-$2,548-$2,548
Office Expenses$1,696--$1,696
Advertising$1,157--$1,157
Fees for Services Accounting-$1,050-$1,050
Depreciation Depletion$570--$570
Total Functional Expenses$327,329$3,598$0$330,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,242
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

“A draft of the 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

“Director jamie weintraub 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 SUITE 200, HALF MOON BAY, CA 94019

Signing Officer

Name
Jamie Weintraub
Title
Director
Phone
6504404725
Signed
2019-11-07

Organization Details

Principal Officer
Jamie Weintraub
Formed
2016
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
2

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior yr adj - paypal -217”

Raw XML Appendix364 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR JAMIE WEINTRAUB IS A NON-VOTING MEMBER OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YR ADJ - PAYPAL -217
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CHONG
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,109
Liabilities
$1,242
Net assets
$70,867
Revenue
$326,547
Expenses
$330,927
Net income
-$4,380
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