Civic Intelligence

Big Sur Park School Inc.

990EZ • Fiscal year 2021 • EIN 82-4866494

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$133,028

Up $44,088 (+50%) from 2020

Net Assets

Up

$108,628

Up $19,688 (+22%) from 2020

Liabilities

$24,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$188,967

Up $88,498 (+88%) from 2020

Expenses

Up

$169,279

Up $81,988 (+94%) from 2020

Net Income

Up

$19,688

Up $6,510 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$133,028
Liabilities$24,400
Net Assets$108,628
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$188,967
Expenses$169,279
Net Income$19,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$188,967
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.$160,060-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LapeCo PresidentPT$0--
Casey CushingCo PresidentPT$0--
Lacy ShannonTreasurerPT$0--
Emily PeckVice PresidentPT$0--
Candice IsphordingSecretaryPT$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
2022-06-16
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 $97315”

Other Revenue.2

“COVID Grant $15000”

Other Expenses.1001

“Advertising and Promotion $1286”

Other Expenses.1002

“Office Expenses $46”

Other Expenses.1012

“Insurance $6479”

Other Expenses.1

“Supplies $6696”

Other Expenses.2

“Computer and Software $2121”

Other Expenses.3

“Cura Cubby Fees $1331”

Other Expenses.4

“Utilities $1162”

Other Expenses.5

“Meals $829”

Other Expenses.6

“Security Screening $752”

Other Expenses.7

“Repairs $564”

Other Expenses.8

“Vehicle Expense $510”

Other Expenses.9

“Dues and Subscriptions $456”

Other Expenses.10

“Employee Safety $384”

Other Expenses.11

“Licenses and Permits $238”

Other Expenses.13

“Continuing Education $155”

Other Assets.1

“Due from employee - Beginning $0 Due from employee - Ending $146”

Other Assets.2

“Paypal Giving - Beginning $0 Paypal Giving - Ending $100”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $24400”

Raw XML Appendix196 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/PhoneNum08313954343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 Park Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132782
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108628
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Lape
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Casey Cushing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lacy Shannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Peck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candice Isphording
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0246
IRS990EZ/OtherExpensesTotalAmt023009
IRS990EZ/OtherRevenueTotalAmt0112315
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/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing quality child care for citizens of the community of Big Sur so that they can be employed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141003
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0169279
IRS990EZ/TotalProgramServiceExpensesAmt0160060
IRS990EZ/TotalRevenueAmt0188967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311765
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0551154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091122
IRS990ScheduleA/Total509Grp/TotalAmt0551154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tuition $97315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVID Grant $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $6696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Software $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cura Cubby Fees $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Screening $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Expense $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee Safety $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses and Permits $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Continuing Education $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due from employee - Beginning $0 Due from employee - Ending $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Paypal Giving - Beginning $0 Paypal Giving - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $24400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1008
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/SignatureDt02022-06-16
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/ReturnTs02022-06-16T10:18:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sofia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Snavely
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,028
Liabilities
$24,400
Net assets
$108,628
Revenue
$188,967
Expenses
$169,279
Net income
$19,688
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
2021Detailed filing. Detailed filing data is available for this year.$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