Civic Intelligence

Marigold Collaborative

EIN 99-3220823 • 501(c)3 • San Luis Obispo, CA

Pub. 78 Eligible990-N Coverage

Profile

To cultivate a two-day program that provides collaborative learning experiences through social studies, literature, and writing while supporting the whole child through character development and unique learning styles.

920 Del Rio AveSan Luis Obispo, CA 93405

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

85th percentile

$10,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$17,914

No earlier filing loaded for comparison.

Liabilities

$3,740

No earlier filing loaded for comparison.

Net Assets

$14,174

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

$112,283

No earlier filing loaded for comparison.

Expenses

$98,109

No earlier filing loaded for comparison.

Net Income

$14,174

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2024: $17,914Liabilities 2024: $3,740Net Assets 2024: $14,1742024

Highlighted filing

2024

Assets$17,914
Liabilities$3,740
Net Assets$14,174
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $112,283Expenses 2024: $98,109Net Income 2024: $14,1742024

Highlighted filing

2024

Revenue$112,283
Expenses$98,109
Net Income$14,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,914
Liabilities
$3,740
Net assets
$14,174
Revenue
$112,283
Expenses
$98,109
Net income
$14,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.12$0.98$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 16, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$112,283
Mission and Program Overview

Mission

To cultivate a two-day program that provides collaborative learning experiences through social studies, literature, and writing while supporting the whole child through character development and unique learning styles.

Program Services

DescriptionGrantsExpenses
Marigold Collaborative is a two-day hybrid homeschool programthat places an academic emphasis on social studies, science, and writing aswell as community experiences and character development.$35,000$78,049
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA COLLINSCEOPT$10,750-$10,750
MIRANDA READERCFOPT$9,038-$9,038
BREANNA YOUNGSecretaryPT$0--
LISSA MELTONBoard MemberPT$0--
TIRZAH WOODWARDBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Marigold Collaborative
EIN
99-3220823
Phone
8054416063
Address
920 DEL RIO AVE, SAN LUIS OBISPO, CA 93405

Signing Officer

Name
Erica Collins
Title
Co-director
Phone
8054416063
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
HARMON & DIKIT CPA'S LLP
Address
15456 VENTURA BLVD STE 301, SHERMAN OAKS, CA 91403
Preparer
Joyce Dikit
Phone
8183866333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 863.”

Form 990EZ, Part I, Line 16

“LICENSE AND PERMITS 600.”

Form 990EZ, Part I, Line 16

“Meal staff appreciation 196.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 1356.”

Form 990EZ, Part I, Line 16

“Office dues and subscription 528.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 6089.”

Form 990EZ, Part I, Line 16

“Program curriculum materials and resources 5749.”

Form 990EZ, Part I, Line 16

“Program k-8 supplies 13861.”

Form 990EZ, Part I, Line 16

“PROGRAM TRAINING 450.”

Form 990EZ, Part I, Line 16

“Software susbscription fee 13.”

Form 990EZ, Part I, Line 16

“STAFF APPRECIATION 700.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 64.”

Form 990EZ, Part II, Line 26

“RLM LOAN 3000.”

Form 990EZ, Part II, Line 26

“OTHER LIABILITIES 740.”

Raw XML Appendix161 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/PhoneNum08054416063
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017914
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRANDA READER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISSA MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIRZAH WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To cultivate a two-day program that provides collaborative learning experiences through social studies, literature, and writing while supporting the whole child through character development and unique learning styles.
IRS990EZ/ProgramServiceRevenueAmt067302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marigold Collaborative is a two-day hybrid homeschool programthat places an academic emphasis on social studies, science, and writing aswell as community experiences and character development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058313
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098109
IRS990EZ/TotalProgramServiceExpensesAmt078049
IRS990EZ/TotalRevenueAmt0112283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE AND PERMITS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEAL STAFF APPRECIATION 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE 1356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE DUES AND SUBSCRIPTION 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 6089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM CURRICULUM MATERIALS AND RESOURCES 5749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM K-8 SUPPLIES 13861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM TRAINING 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE SUSBSCRIPTION FEE 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF APPRECIATION 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RLM LOAN 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER LIABILITIES 740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08054416063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIGOLD COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0993220823
ReturnHeader/Filer/PhoneNum08054416063
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 DEL RIO AVE
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208220844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARMON & DIKIT CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015456 VENTURA BLVD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08183866333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE DIKIT
ReturnHeader/ReturnTs02025-11-17T16:28:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-16
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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