Civic Intelligence

Santa Monica High School Grad Nite

EIN 95-4423548 • 501(c)3 • Santa Monica, CA

Profile

Provide a safe and sober party for graduating seniors.

601 Pico BlvdSanta Monica, CA 90405

www.samohi.smmusd.org/GradNite

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$87,614

Up $12,824 (+17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$87,614

No earlier filing loaded for comparison.

Revenue

Up

$156,663

Up $19,214 (+14%) from 2023

Expenses

Up

$143,838

Up $14,146 (+11%) from 2023

Net Income

Up

$12,825

Up $5,068 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $70,452Liabilities 2011: $02011Assets 2012: $81,729Liabilities 2012: $02012Assets 2013: $92,601Liabilities 2013: $02013Assets 2014: $78,256Liabilities 2014: $02014Assets 2015: $66,162Net Assets 2015: $66,1622015Assets 2016: $73,573Net Assets 2016: $73,5732016Assets 2017: $69,396Net Assets 2017: $69,3962017Assets 2018: $67,011Net Assets 2018: $67,0112018Assets 2019: $73,264Net Assets 2019: $73,2642019Assets 2020: $79,078Net Assets 2020: $79,0782020Assets 2021: $73,007Liabilities 2021: $02021Assets 2022: $67,033Net Assets 2022: $67,0332022Assets 2023: $74,790Liabilities 2023: $02023Assets 2024: $87,614Net Assets 2024: $87,6142024

Highlighted filing

2024

Assets$87,614
Liabilities-
Net Assets$87,614

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $86,486Expenses 2011: $83,396Net Income 2011: $3,0902011Revenue 2012: $88,322Expenses 2012: $77,045Net Income 2012: $11,2772012Revenue 2013: $104,883Expenses 2013: $89,712Net Income 2013: $15,1712013Revenue 2014: $69,367Expenses 2014: $87,681Net Income 2014: -$18,3142014Revenue 2015: $101,891Expenses 2015: $113,985Net Income 2015: -$12,0942015Revenue 2016: $106,917Expenses 2016: $99,506Net Income 2016: $7,4112016Revenue 2017: $100,929Expenses 2017: $105,106Net Income 2017: -$4,1772017Revenue 2018: $102,152Expenses 2018: $104,537Net Income 2018: -$2,3852018Revenue 2019: $106,783Expenses 2019: $100,530Net Income 2019: $6,2532019Revenue 2020: $31,004Expenses 2020: $26,506Net Income 2020: $4,4982020Revenue 2021: $32,202Expenses 2021: $38,273Net Income 2021: -$6,0712021Revenue 2022: $122,207Expenses 2022: $128,181Net Income 2022: -$5,9742022Revenue 2023: $137,449Expenses 2023: $129,692Net Income 2023: $7,7572023Revenue 2024: $156,663Expenses 2024: $143,838Net Income 2024: $12,8252024

Highlighted filing

2024

Revenue$156,663
Expenses$143,838
Net Income$12,825

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.57$1.44$0.13
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$1.37$1.30$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.22$1.28$0.06
2021Summary only. Only limited summary data is available for this year.$0.73$0.00$0.32$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.07$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.02$1.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.01$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.02$1.14$0.12
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.69$0.88$0.18
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$1.05$0.90$0.15
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.88$0.77$0.11
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.86$0.83$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$106,783
Mission and Program Overview

Mission

Provide a safe and sober party for graduating seniors.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TENTS, TABLES, CHAIRS, LIGHTS, DANCE FLOOR, ENTERTAINMENT, GOODY BAGS, FOOD AND OTHER ITEMS FOR 600+ SENIORS.$100,530$44,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly ShineCo-ChairPT$0--
Lori WhitesellCo-ChairPT$0--
Diane O'BrienTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Monica High School Grad Nite
EIN
95-4423548
Phone
3109851957
Address
601 Pico Blvd, Santa Monica, CA 90405

Signing Officer

Name
Diane O'Brien
Title
Treasurer
Signed
2020-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Farzan & Farzan Aac
Address
2001 WILSHIRE BLVD SUITE 270, SANTA MONICA, CA 90403
Preparer
Josh Farzan CPA
Phone
3103940231
Supplemental Narrative

Additional Explanations

Other Expenses.1

Rentals $36183

Other Expenses.2

Entertainment $24152

Other Expenses.3

Boat Construction $10986

Other Expenses.4

Security $5782

Other Expenses.5

Goody Bags $4871

Other Expenses.6

Food $3864

Other Expenses.7

Prize Booth $3009

Other Expenses.8

Electrical $2584

Other Expenses.9

Fire Permit $2455

Other Expenses.10

Permits $1880

Other Expenses.12

Volunteer Appreciation/Meals $815

Other Expenses.13

Taxes & Licenses $655

Other Expenses.14

Passports $529

Other Expenses.15

Misc $315

Other Expenses.17

Volunteer Incentives $280

Other Expenses.18

Supplies $267

Other Expenses.19

Graduation Ceremory $201

Other Expenses.20

Purser $159

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03109851957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 PICO BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073264
IRS990EZ/FundraisingGrossIncomeAmt0736
IRS990EZ/GrossReceiptsAmt0106783
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0339
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060748
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Shine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Whitesell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE AND SOBER PARTY FOR GRADUATING SENIORS.
IRS990EZ/PrintingPublicationsPostageAmt01543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TENTS, TABLES, CHAIRS, LIGHTS, DANCE FLOOR, ENTERTAINMENT, GOODY BAGS, FOOD AND OTHER ITEMS FOR 600+ SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0736
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100530
IRS990EZ/TotalProgramServiceExpensesAmt0100530
IRS990EZ/TotalRevenueAmt0106783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.samohi.smmusd.org/GradNite
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0512805
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512805
IRS990ScheduleA/TotalSupportAmt0515040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rentals $36183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entertainment $24152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boat Construction $10986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security $5782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Goody Bags $4871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $3864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prize Booth $3009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electrical $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fire Permit $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Appreciation/Meals $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Passports $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer Incentives $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Graduation Ceremory $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Purser $159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Monica High School Grad Nite
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0954423548
ReturnHeader/Filer/PhoneNum03109851957
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Pico Blvd
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454629486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARZAN & FARZAN AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WILSHIRE BLVD SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403
ReturnHeader/PreparerPersonGrp/PhoneNum03103940231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH FARZAN CPA
ReturnHeader/ReturnTs02020-01-14T18:41:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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