Civic Intelligence

Lincoln Middle School PTA

990 • Fiscal year 2016 • EIN 95-6206521

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.LINCOLN.SMMUSD.ORG
1501 California AveSanta Monica, CA 90403

(310) 393-9227

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$254,901

Down $64,924 (-20%) from 2015

Net Assets

Down

$254,901

Down $64,923 (-20%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$162,433

Down $25,239 (-13%) from 2015

Expenses

Down

$229,247

Down $44,235 (-16%) from 2015

Net Income

Up

-$66,814

Up $18,996 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2012: $332,662Liabilities 2012: $0Net Assets 2012: $332,6622012Assets 2013: $442,923Liabilities 2013: $1Net Assets 2013: $442,9222013Assets 2014: $405,634Liabilities 2014: $0Net Assets 2014: $405,6342014Assets 2015: $319,825Liabilities 2015: $1Net Assets 2015: $319,8242015Assets 2016: $254,901Liabilities 2016: $0Net Assets 2016: $254,9012016Assets 2017: $283,655Liabilities 2017: $0Net Assets 2017: $283,6552017Assets 2018: $263,450Liabilities 2018: $0Net Assets 2018: $263,4502018Assets 2019: $197,186Liabilities 2019: $0Net Assets 2019: $197,1862019Assets 2020: $157,039Liabilities 2020: $0Net Assets 2020: $157,0392020Assets 2021: $186,746Net Assets 2021: $186,7462021Assets 2022: $187,626Net Assets 2022: $187,6262022Assets 2023: $160,371Liabilities 2023: $0Net Assets 2023: $160,3712023Assets 2024: $114,267Liabilities 2024: $0Net Assets 2024: $114,2672024Assets 2025: $207,744Liabilities 2025: $0Net Assets 2025: $207,7442025

Highlighted filing

2016

Assets$254,901
Liabilities$0
Net Assets$254,901
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $232,041Expenses 2012: $202,419Net Income 2012: $29,6222012Revenue 2013: $272,369Expenses 2013: $162,109Net Income 2013: $110,2602013Revenue 2014: $137,746Expenses 2014: $175,034Net Income 2014: -$37,2882014Revenue 2015: $187,672Expenses 2015: $273,482Net Income 2015: -$85,8102015Revenue 2016: $162,433Expenses 2016: $229,247Net Income 2016: -$66,8142016Revenue 2017: $172,563Expenses 2017: $143,809Net Income 2017: $28,7542017Revenue 2018: $152,597Expenses 2018: $172,802Net Income 2018: -$20,2052018Revenue 2019: $190,886Expenses 2019: $257,150Net Income 2019: -$66,2642019Revenue 2020: $110,608Expenses 2020: $150,755Net Income 2020: -$40,1472020Revenue 2021: $95,787Expenses 2021: $66,080Net Income 2021: $29,7072021Revenue 2022: $134,870Expenses 2022: $133,909Net Income 2022: $9612022Revenue 2023: $97,848Expenses 2023: $125,103Net Income 2023: -$27,2552023Revenue 2024: $175,718Expenses 2024: $221,822Net Income 2024: -$46,1042024Revenue 2025: $217,311Expenses 2025: $123,834Net Income 2025: $93,4772025

Highlighted filing

2016

Revenue$162,433
Expenses$229,247
Net Income-$66,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$253,688
Mission and Program Overview

Mission

The organization promotes and sponsors activities that have a direct or indirect educational purpose in addition to fostering interaction among the school administration, teachers, students and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,478$154,060▲ $71,582
Savings and Temporary Cash Investments$238,921$100,525▼ $138,396
Land, Buildings, and Equipment, Net$316$316→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,715$254,901▼ $66,814
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$321,715$254,901▼ $66,814
Total Net Assets Fund Balance$321,715$254,901▼ $66,814
Total Liabilities and Net Assets / Fund Balance$321,715$254,901▼ $66,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerda NewboldPresident
Kathy SalemVice President
Corey CosbyFinancial Sec
Elaine VukadinovichSecretary
Kate WinegarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,089
Program Service Revenue
$2,052
Investment Income
$538
Other Revenue
$37,754
All Other Contributions
$5,586
Change in Net Assets
$-66,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,247
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,110$9,884-$105,994
Other Expenses$14,765--$14,765
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$800-$800
Insurance-$219-$219
Fees for Services Other-$35-$35
Total Functional Expenses$218,309$10,938$0$229,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Monica Malibu Edu FoundSanta Monica, CA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,009
Fundraising Direct Expenses$91,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$44,408$44,408$29,227$15,181
Student Store$35,838$35,838$28,846$6,992
Total Events$128,399$128,399$91,255$37,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lincoln Middle School Pta
EIN
95-6206521
Phone
3103939227
Address
1501 CALIFORNIA AVE, SANTA MONICA, CA 90403

Signing Officer

Name
Gerda Newbold
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

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

Form 990, Part IX, Line 24E: Other Expenses

“ASSEMBLIES: Column (A) - Total = $1111; Column (B) - Program Services = $1111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEAUTIFICATION : Column (A) - Total = $2955; Column (B) - Program Services = $2955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS COMMUNITY EVENTS: Column (A) - Total = $3994; Column (B) - Program Services = $3994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM SUPPLIES: Column (A) - Total = $12480; Column (B) - Program Services = $12480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPIER : Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CORE DONATION: Column (A) - Total = $791; Column (B) - Program Services = $0; Column (C) - Management & General = $791; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $4383; Column (B) - Program Services = $0; Column (C) - Management & General = $4383; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRAMA: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENRICHMENT SPIRT PROGRAMS: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $4893; Column (B) - Program Services = $4893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NURSE'S OFFICE: Column (A) - Total = $999; Column (B) - Program Services = $999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ON-LINE ED SUBSCRIPTIONS: Column (A) - Total = $10295; Column (B) - Program Services = $10295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ORGANOIZATION EXP: Column (A) - Total = $4710; Column (B) - Program Services = $0; Column (C) - Management & General = $4710; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARENT ILLUMINATE PORTAL SUPPO: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEER MEDIATION: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINCIPAL FUNDS: Column (A) - Total = $3245; Column (B) - Program Services = $3245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOP SUPPLIES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EDUCATION: Column (A) - Total = $2358; Column (B) - Program Services = $2358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STEM 8TH GRADE: Column (A) - Total = $9550; Column (B) - Program Services = $9550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY SUPPORT: Column (A) - Total = $8764; Column (B) - Program Services = $8764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEXT BOOKS : Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE : Column (A) - Total = $6294; Column (B) - Program Services = $6294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORTHWHILE LIFE: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 448 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPERVISION
IRS990/OtherExpensesGrp/Desc3LIBRARY BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt059065
IRS990/OtherExpensesGrp/ProgramServicesAmt122369
IRS990/OtherExpensesGrp/ProgramServicesAmt216000
IRS990/OtherExpensesGrp/ProgramServicesAmt314765
IRS990/OtherExpensesGrp/TotalAmt059065
IRS990/OtherExpensesGrp/TotalAmt122369
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt314765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02052
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08294
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY, SCHOOL AND VOLUNTEER RECOGNITION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034287
IRS990/PYOtherRevenueAmt034402
IRS990/PYRevenuesLessExpensesAmt01891
IRS990/PYTotalExpensesAmt035287
IRS990/PYTotalRevenueAmt037178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0798408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798408
IRS990ScheduleA/TotalSupportAmt0802247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANTA MONICA MALIBU EDU FOUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01645 16TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090404
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSEMBLIES: Column (A) - Total = $1111; Column (B) - Program Services = $1111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEAUTIFICATION : Column (A) - Total = $2955; Column (B) - Program Services = $2955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS COMMUNITY EVENTS: Column (A) - Total = $3994; Column (B) - Program Services = $3994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM SUPPLIES: Column (A) - Total = $12480; Column (B) - Program Services = $12480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIER : Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORE DONATION: Column (A) - Total = $791; Column (B) - Program Services = $0; Column (C) - Management & General = $791; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PROCESSING FEES: Column (A) - Total = $4383; Column (B) - Program Services = $0; Column (C) - Management & General = $4383; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DRAMA: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENRICHMENT SPIRT PROGRAMS: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC: Column (A) - Total = $4893; Column (B) - Program Services = $4893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NURSE'S OFFICE: Column (A) - Total = $999; Column (B) - Program Services = $999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ON-LINE ED SUBSCRIPTIONS: Column (A) - Total = $10295; Column (B) - Program Services = $10295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORGANOIZATION EXP: Column (A) - Total = $4710; Column (B) - Program Services = $0; Column (C) - Management & General = $4710; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARENT ILLUMINATE PORTAL SUPPO: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PEER MEDIATION: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINCIPAL FUNDS: Column (A) - Total = $3245; Column (B) - Program Services = $3245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHOP SUPPLIES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPECIAL EDUCATION: Column (A) - Total = $2358; Column (B) - Program Services = $2358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STEM 8TH GRADE: Column (A) - Total = $9550; Column (B) - Program Services = $9550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TECHNOLOGY SUPPORT: Column (A) - Total = $8764; Column (B) - Program Services = $8764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TEXT BOOKS : Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WEB SITE : Column (A) - Total = $6294; Column (B) - Program Services = $6294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WORTHWHILE LIFE: Column (A) - Total = $972; Column (B) - Program Services = $972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321715
IRS990/TotalAssetsEOYAmt0254901
IRS990/TotalAssetsGrp/BOYAmt0321715
IRS990/TotalAssetsGrp/EOYAmt0254901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,901
Liabilities
$0
Net assets
$254,901
Revenue
$162,433
Expenses
$229,247
Net income
-$66,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.17$1.24$0.93
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.76$2.22$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.98$1.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.35$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.96$0.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.11$1.51$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.91$2.57$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.53$1.73$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.73$1.44$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.62$2.29$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.88$2.73$0.86
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.38$1.75$0.37
2013Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$2.72$1.62$1.10
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$2.32$2.02$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits