Civic Intelligence

Main Street Scholars

990 • Fiscal year 2020 • EIN 81-3541206

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

68th percentile

4.0%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$84,988

Up $12,879 (+18%) from 2019

Net Assets

Down

$69,290

Down $1,577 (-2.2%) from 2019

Liabilities

Up

$15,698

Up $14,456 (+1164%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$339,719

Up $13,172 (+4.0%) from 2019

Expenses

Up

$333,991

Up $3,064 (+0.9%) from 2019

Net Income

Up

$5,728

Up $10,108 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$84,988
Liabilities$15,698
Net Assets$69,290
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$339,719
Expenses$333,991
Net Income$5,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$339,719
Mission and Program Overview

Mission

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

WE BUILD CONFIDENCE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,283$37,068▲ $15,785
Accounts Receivable$31,464$22,213▼ $9,251
Savings and Temporary Cash Investments$11,418$21,125▲ $9,707
Total Assets$72,109$84,988▲ $12,879
Other Assets Total$7,944$4,582▼ $3,362
Liabilities
Other Liabilities$1,242$15,698▲ $14,456
Total Liabilities$1,242$15,698▲ $14,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,867$69,290▼ $1,577
Total Net Assets Fund Balance$70,867$69,290▼ $1,577
Total Liabilities and Net Assets / Fund Balance$72,109$84,988▲ $12,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,099$10,099
Equipment-$3,648$3,648
Other Assets Org$170--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie WeintraubExecutive DiFT$9,000$9,000

Board Members and Trustees

NameTitle
Steve WilsonPresident
Arancha Casal- JouauxBoard Member
Jennifer IslanderSecretary
Kelly BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,267
Program Service Revenue
$307,787
Investment Income
$2
Other Revenue
$2,663
All Other Contributions
$19,267
Change in Net Assets
$5,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,074
Salaries, Compensation, and Employee Benefits$111,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,454--$93,454
Fees for Services Other$93,097--$93,097
Occupancy$89,989--$89,989
Payroll Taxes$9,463--$9,463
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
Insurance-$7,422-$7,422
Advertising$6,693--$6,693
All Other Expenses$2,324--$2,324
Office Expenses$961--$961
Other Expenses$838--$838
Fees for Services Accounting-$600-$600
Total Functional Expenses$325,969$8,022$0$333,991
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
Ppp Loan$15,519
Other Current Liabilities$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Executive Director
Phone
6504404725
Signed
2020-11-10

Organization Details

Principal Officer
Jamie Weintraub
Formed
2016
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
3

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 IX, Line 11G

“Teacher / coach / independent 93,097 0 0”

Raw XML Appendix358 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/ExplanationTxt3TEACHER / COACH / INDEPENDENT 93,097 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333991
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015698
IRS990/TotalLiabilitiesGrp/BOYAmt01242
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IRS990/TotalRevenueGrp/ExclusionAmt02665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339719
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084988
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HALF MOON BAY
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE WEINTRAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06504404725
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET SCHOLARS
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0813541206
ReturnHeader/Filer/PhoneNum06504404725
ReturnHeader/Filer/USAddress/AddressLine1Txt060 STONE PINE ROAD SUITE 200
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.180.239.230
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823120630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTSIDE TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 CABRILLO HWY S STE 105D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALF MOON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940197205
ReturnHeader/PreparerPersonGrp/PhoneNum06507135089
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CHONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T13:38:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,988
Liabilities
$15,698
Net assets
$69,290
Revenue
$339,719
Expenses
$333,991
Net income
$5,728
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