Totals
- Total revenue
- $33,551
- Total expenses
- $37,831
- Contributions and grants received
- $0
- Grants paid
- $24,507
- Program service revenue
- $33,551
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,127
- Total liabilities, end of year
- $45
- Net assets or fund balances, end of year
- $7,082
- Program services expenses (Part IX)
- $35,231
- Management and general expenses
- $2,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,231
Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: ACADEMIC REVENUE
total $33,551 · related or exempt $33,551
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,507 · program services $24,507
-
7 · Other salaries and wages
total $6,100 · program services $6,100
-
10 · Payroll taxes
total $493 · program services $493
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
13 · Office expenses
total $1,042 · program services $1,042
-
24a · Other expenses: WEBSITE
total $1,721 · program services $1,721
-
24b · Other expenses: CREDIT CARD FEES
total $1,368 · program services $1,368
-
24c · Other expenses: DUES, LICENSES, AND FEE
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,407 · end of year $7,127
-
17 · Accounts payable and accrued expenses
beginning of year $45 · end of year $45
-
27 · Net assets without donor restrictions
beginning of year $11,362 · end of year $7,082
Mission and programs · 2022
Mission
SUPPORT OF SAN LUIS OBISPO CLASSICAL ACADEMY
Activities or mission (Part I)
FINANCIAL SUPPORT OF SAN LUIS OBISPO CLASSICAL ACADEMY
-
SUPPORT OF SAN LUIS OBISPO CLASSICAL ACADEMY
Expenses $35,231 · Grants $24,507 · Revenue $33,551
As filed on the 2022 return.
Listed in Part VII
-
Susan TheuleSUSAN THEULE
PRESIDENT/EXECUTIVE DIRECT
- Total calculated
- $121,268
- From this org
- $0
- From related orgs
- $120,104
- Other
- $1,164
- Hours/week
- 1 + 41 related
-
Jill TalleyJILL TALLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Miranda MartinezMIRANDA MARTINEZ
TREASURER
- Total calculated
- $63,603
- From this org
- $0
- From related orgs
- $63,603
- Other
- $0
- Hours/week
- 1 + 41 related
-
Sandee BeckersSANDEE BECKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Kenneth MooreKENNETH MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
Mark OlsonMARK OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
Tim RondaTIM RONDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
Josh TangJOSH TANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
TO SUPPORT SCHOOL OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SAN LUIS OBISPO CLASSICAL ACADEMY
501(C)(3) · PROVIDES A CLASSICAL EDUCATION MODEL TO THE COMMUNITIES WITHIN SLO COUNTY. · CA
-
501(C)(3) · SUPPORT OF SLOCA · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430409349300048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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