Civic Intelligence

Big Sur Park School Inc.

990EZ • Fiscal year 2019 • EIN 82-4866494

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileN/A
PO Box 203Big Sur, CA 93920

(925) 818-1806

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% 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

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,762

Up $44,069 (+139%) from 2018

Net Assets

Up

$75,762

Up $44,069 (+139%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$188,573

Up $98,771 (+110%) from 2018

Expenses

Up

$144,504

Up $86,395 (+149%) from 2018

Net Income

Up

$44,069

Up $12,376 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2019

Assets$75,762
Liabilities-
Net Assets$75,762
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$188,573
Expenses$144,504
Net Income$44,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$188,573
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.$129,234-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe BeckPresidentPT$0--
Camille WrightFin Advisor-$0--
JESSICA H HARTZELSecretaryPT$0--
Michael LinderVice PresidentPT$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
2020-06-16
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 $88610”

Other Expenses.1001

“Advertising and Promotion $512”

Other Expenses.1002

“Office Expenses $139”

Other Expenses.1007

“Conferences, Conventions, and Meetings $80”

Other Expenses.1012

“Insurance $4805”

Other Expenses.1

“Supplies $3128”

Other Expenses.2

“Computer Software $2380”

Other Expenses.3

“Contractors $2310”

Other Expenses.4

“Cura Cubby Fees $1233”

Other Expenses.5

“Dues and Subscriptions $330”

Other Expenses.6

“Continuing Education $289”

Other Expenses.7

“Security Screening $286”

Other Expenses.8

“Consultants $280”

Other Expenses.10

“Repairs $192”

Other Expenses.11

“Licenses and Permits $179”

Other Expenses.13

“Vehicle Expense $71”

Other Expenses.14

“RRF Fee $10”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 Park Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Camille Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA H HARTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Linder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fin Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016224
IRS990EZ/OtherRevenueTotalAmt088610
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/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing quality child care for citizens of the community of Big Sur so that they can be employed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124846
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01974
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144504
IRS990EZ/TotalProgramServiceExpensesAmt0129234
IRS990EZ/TotalRevenueAmt0188573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091122
IRS990ScheduleA/Total509Grp/TotalAmt0276721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tuition $88610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Software $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractors $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cura Cubby Fees $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Screening $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Consultants $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and Permits $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicle Expense $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RRF Fee $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sofia Snavely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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/ReturnTs02020-06-16T12:26:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,762
Liabilities
-
Net assets
$75,762
Revenue
$188,573
Expenses
$144,504
Net income
$44,069
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