Civic Intelligence

Big Sur Park School Inc

EIN 82-4866494 • 501(c)3 • Big Sur, CA

Profile

The Mission of BSPS is to serve the children, families, and community of Big Sur by providing child care with an environment and staff that stimulates experiential learning, social and emotional development and a strong connection to the natural world, so that caretakes can be gainfully employed.

PO Box 203Big Sur, CA 93920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$282,431

Up $74,384 (+36%) from 2023

Liabilities

Up

$1,556

Up $1,012 (+186%) from 2023

Net Assets

Up

$280,875

Up $73,372 (+35%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$268,873

Up $39,633 (+17%) from 2023

Expenses

Down

$195,501

Down $28,572 (-13%) from 2023

Net Income

Up

$73,372

Up $68,205 (+1320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $31,693Net Assets 2018: $31,6932018Assets 2019: $75,762Net Assets 2019: $75,7622019Assets 2020: $88,940Net Assets 2020: $88,9402020Assets 2021: $133,028Liabilities 2021: $24,400Net Assets 2021: $108,6282021Assets 2022: $206,395Liabilities 2022: $56Net Assets 2022: $206,3392022Assets 2023: $208,047Liabilities 2023: $544Net Assets 2023: $207,5032023Assets 2024: $282,431Liabilities 2024: $1,556Net Assets 2024: $280,8752024

Highlighted filing

2024

Assets$282,431
Liabilities$1,556
Net Assets$280,875
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2018: $89,802Expenses 2018: $58,109Net Income 2018: $31,6932018Revenue 2019: $188,573Expenses 2019: $144,504Net Income 2019: $44,0692019Revenue 2020: $100,469Expenses 2020: $87,291Net Income 2020: $13,1782020Revenue 2021: $188,967Expenses 2021: $169,279Net Income 2021: $19,6882021Revenue 2022: $321,739Expenses 2022: $235,434Net Income 2022: $86,3052022Revenue 2023: $229,240Expenses 2023: $224,073Net Income 2023: $5,1672023Revenue 2024: $268,873Expenses 2024: $195,501Net Income 2024: $73,3722024

Highlighted filing

2024

Revenue$268,873
Expenses$195,501
Net Income$73,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$282,431
Liabilities
$1,556
Net assets
$280,875
Revenue
$268,873
Expenses
$195,501
Net income
$73,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.81$2.69$1.96$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.08$2.29$2.24$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$3.22$2.35$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.24$1.09$1.89$1.69$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.00$0.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.89$1.45$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.90$0.58$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$100,469
Mission and Program Overview

Mission

The Mission of BSPS is to serve the children, families, and community of Big Sur by providing child care with an environment and staff that stimulates experiential learning, social and emotional development and a strong connection to the natural world, so that caretakes can be gainfully employed.

Program Services

DescriptionGrantsExpenses
Providing quality child care for citizens of the community of Big Sur so that they can be employed.$87,292-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LapeCo PresidentPT$0--
Casey CushingCo President-$0--
Lacy ShannonTreasurerPT$0--
Emily PeckVice PresidentPT$0--
Sophia SnavelyDirector-$0--
Candice IsphordingSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Big Sur Park School Inc
EIN
82-4866494
Phone
9258181806
Address
PO Box 203, BIG SUR, CA 93920

Signing Officer

Name
Sofia Snavely
Title
Director
Signed
2021-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Compass Financial Services Inc
Address
2511 Garden Road Suite B150, Monterey, CA 93940
Preparer
Debra Hill EA
Phone
8313244114
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Tuition $31786”

Other Expenses.1001

“Advertising and Promotion $530”

Other Expenses.1002

“Office Expenses $261”

Other Expenses.1003

“Information Technology $2219”

Other Expenses.1012

“Insurance $3636”

Other Expenses.1

“Supplies $2929”

Other Expenses.2

“Cura Cubby Fees $610”

Other Expenses.3

“Utilities $531”

Other Expenses.4

“Dues and Subscriptions $421”

Other Expenses.5

“Employee Safety $317”

Other Expenses.6

“Contractors $130”

Other Expenses.8

“Gifts $76”

Other Expenses.9

“Licenses and Permits $50”

Other Expenses.10

“MEETING EXPENSE $40”

Other Expenses.12

“RRF Fee $20”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Illeen Groves
IRS990EZ/BooksInCareOfDetail/PhoneNum08313954343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 Park Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088940
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IRS990EZ/ContributionsGiftsGrantsEtcAmt066241
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088940
IRS990EZ/FundraisingGrossIncomeAmt02442
IRS990EZ/GrossReceiptsAmt0100469
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Lape
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Casey Cushing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lacy Shannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Peck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sophia Snavely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Candice Isphording
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011770
IRS990EZ/OtherRevenueTotalAmt031786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mission of BSPS is to serve the children, families, and community of Big Sur by providing child care with an environment and staff that stimulates experiential learning, social and emotional development and a strong connection to the natural world, so that caretakes can be gainfully employed.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing quality child care for citizens of the community of Big Sur so that they can be employed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087291
IRS990EZ/TotalProgramServiceExpensesAmt087292
IRS990EZ/TotalRevenueAmt0100469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091122
IRS990ScheduleA/Total509Grp/TotalAmt0377190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tuition $31786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cura Cubby Fees $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee Safety $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contractors $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and Permits $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RRF Fee $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sofia Snavely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SUR PARK SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0824866494
ReturnHeader/Filer/PhoneNum09258181806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 203
ReturnHeader/Filer/USAddress/CityNm0BIG SUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474122906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 Garden Road Suite B150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313244114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Hill EA
ReturnHeader/ReturnTs02021-12-20T11:45:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sofia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Snavely
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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