Uncharted Shores Academy
- Assets
- $2.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Crescent City, CA
- Founding
- 02/2010
- Data as of
- 06/2022
- EIN
- 20-8281038
Organization Overview
Uncharted Shores Academy is located in Crescent City, CA. The organization was established in 2010. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Uncharted Shores Academy employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uncharted Shores Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Uncharted Shores Academy generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 13.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ORGANIZED EXCUSIVELY FOR EDUCATIONAL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
USING A THEMATIC, INTEGRATED SUBJECT EDUCATION IN AN EXPLORATIVE LEARNING ENVIRONMENT HAS ASSISTED THE SCHOOL'S STUDENTS IN ASSIMILATING CORE CONCEPTS AND GAIN COMPETENCY IN CORE SUBJECTS. THIS HAS ENCOURAGED INDEPENDENT, SELF-MOTIVATED EDUCATION AND HAS ENSURED THAT STUDENTS GAIN THE ABILITY TO THINK LOGICALLY, CREATIVELY, AND CRITICALLY, WHILE PROVIDING A FAMILY STYLE, PARENT-SUPPORTED EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shari Smithson Administrative,statutory M | OfficerTrustee | 20 | $47,700 |
Carla Critz President/treasurer | Trustee | 2 | $0 |
Jennifer Taylor Member | Trustee | 2 | $0 |
Daryl Prumatico Member | Trustee | 2 | $0 |
Margie Rouge Statutory Member, Exec Dir | OfficerTrustee | 40 | $125,000 |
Jody Petersen Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,097,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,097,308 |
| Total Program Service Revenue | $0 |
| Investment income | $106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,103,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,700 |
| Compensation of current officers, directors, key employees. | $31,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,161,700 |
| Pension plan accruals and contributions | $155,461 |
| Other employee benefits | $235,052 |
| Payroll taxes | $55,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,203 |
| Fees for services: Accounting | $23,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $836 |
| Office expenses | $1,124 |
| Information technology | $15,928 |
| Royalties | $0 |
| Occupancy | $122,000 |
| Travel | $6,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,040 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,839 |
| Insurance | $20,142 |
| All other expenses | $37,534 |
| Total functional expenses | $2,688,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,731 |
| Savings and temporary cash investments | $722,539 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $928,437 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,771 |
| Net Land, buildings, and equipment | $589,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,505,112 |
| Accounts payable and accrued expenses | $127,065 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $168,566 |
| Other liabilities | $0 |
| Total liabilities | $295,631 |
| Net assets without donor restrictions | $1,952,407 |
| Net assets with donor restrictions | $257,074 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,505,112 |