{"success":true,"data":{"_id":208281038,"filings":[{"Organization":{"value":null,"Person":["SHARI SMITHSON","CARLA CRITZ","JENNIFER SCHMIDT","DARYL PRUMATICO","MARGIE ROUGE","JENNIFER TAYLOR","LISA PRUMATICO","LINDA MONNIN"],"Title":["ADMINISTRATIVE,STATUTORY M","PRESIDENT/TREASURER","MEMBER","MEMBER","STATUTORY MEMBER, EXEC DIR","MEMBER","MEMBER","MEMBER"],"Hours":[20.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0],"Total Compensation":[47700,0,0,0,125000,0,0,0],"Direct compensation":[47700,0,0,0,125000,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized excusively for educational purposes.","year":2020,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"HTTP://SHORESACADEMY.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGIE ROUGE","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"330 E STREET, CRESCENT CITY, CA, 95531, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":95531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3153117,"Contributions":{"value":3147491,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3147491,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50,"Investment income total":50,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5576,"Other total":5576,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2355616,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1527342,"Current officers":172700,"Disqualified persons":0,"Other salaries and wages":960949,"Pension plan contributions":140223,"Other employee benefits":209189,"Payroll taxes":44281},"Other expenses":{"value":828274,"Management services":0,"Legal":8678,"Accounting":22625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1165,"Office expenses":2109,"Information technology":10666,"Royalties":0,"Occupancy":119492,"Travel":1658,"Conferences and meetings":0,"Interest":5168,"Payments to affiliates":0,"Depreciation and depletion":30839,"Insurance":17104,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":586348,"DISTRICT OVERSIGHT":361029,"MATERIALS & SUPPLIES":153782,"OUTSIDE CONTRACT SERVIC":38142,"UTILITIES":33395},"All other expenses":22422},"Functional Expenses":{"value":null,"Program Service Expenses":2135888,"Management And General Expenses":219728,"Fundraising Expenses":0}},"Assets":{"value":2014089,"Non-interest bearing cash":245022,"Savings and temp cash investments":271465,"Pledges and grants receivable":0,"Accounts receivable":939494,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56464,"Land, building, equipment":501644,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":220296,"Sum of Total Liabilities":0,"Accounts payable, accrued":68079,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":152217,"Other liabilities":0},"Fund balance":{"value":1793793,"Net assets without donor restriction":1680522,"Net assets with donor restriction":113271,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9067216388409656,"percentile":0.7819552415554285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25292464567600886,"percentile":0.8030706716294259},"Liabilities to Assets Ratio":{"score":0.10937749026979443,"percentile":0.31665179529786164},"Operating Reserve Ratio":{"score":0.8550158429896894,"percentile":0.38051504579691564},"Officer Compensation Ratio":{"score":0.07331415646692839,"percentile":0.6511308409526131},"Program Expense Growth":{"score":0.18226043286997937,"percentile":0.7898296573867546},"Revenue Growth":{"score":0.19390124309399462,"percentile":0.8917776805359462},"Asset Growth":{"score":0.26030722020635594,"percentile":0.8970659356341084},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7756405768475952,"percentile":0.9416934662804829}},"source_xml":"202211369349311091_public.xml"},{"Organization":{"value":null,"Person":["SHARI SMITHSON","CHRISTINE LONG","DUSTIN JACOT","LAWANDA QUINNELL","MARGIE ROUGE"],"Title":["STATUTORY MEMBER, CO-DIREC","TREASURER","BOARD MEMBER","PRESIDENT","STATUTORY MEMBER, EXEC DIR"],"Hours":[40.0,2.0,2.0,2.0,40.0],"Total Compensation":[29200,0,0,0,87000],"Direct compensation":[29200,0,0,0,87000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized excusively for educational purposes.","year":2013,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"HTTP://SHORESACADEMY.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGIE ROUGE","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"330 E STREET, CRESCENT CITY, CA, 95531, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":95531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":709817,"Contributions":{"value":691322,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":691322,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2099,"Investment income total":2099,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16396,"Other total":16396,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":711129,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":518261,"Current officers":116200,"Disqualified persons":0,"Other salaries and wages":303754,"Pension plan contributions":26971,"Other employee benefits":59478,"Payroll taxes":11858},"Other expenses":{"value":192868,"Management services":0,"Legal":2612,"Accounting":39144,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1627,"Office expenses":11523,"Information technology":3858,"Royalties":0,"Occupancy":49258,"Travel":2068,"Conferences and meetings":0,"Interest":318,"Payments to affiliates":0,"Depreciation and depletion":1866,"Insurance":11222,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64734,"MATERIALS & SUPPLIES":35585,"UTILITIES":18577,"DISTRICT OVERSIGHT":6167,"OUTSIDE CONTRACT SERVIC":4405},"All other expenses":4638},"Functional Expenses":{"value":null,"Program Service Expenses":579174,"Management And General Expenses":131955,"Fundraising Expenses":0}},"Assets":{"value":223061,"Non-interest bearing cash":0,"Savings and temp cash investments":52302,"Pledges and grants receivable":0,"Accounts receivable":153220,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16608,"Land, building, equipment":931,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21721,"Sum of Total Liabilities":0,"Accounts payable, accrued":21721,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":201340,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":176407,"Temporarily restricted net assets":24933,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.81444294916956,"percentile":0.6438670619416271},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0018483637331875682,"percentile":0.38084598564528066},"Liabilities to Assets Ratio":{"score":0.09737695069958442,"percentile":0.3281453559542011},"Operating Reserve Ratio":{"score":0.313671640447795,"percentile":0.1690424854479121},"Officer Compensation Ratio":{"score":0.16340213941493034,"percentile":0.38266374349404436},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5695820739417092,"percentile":0.5155749069621267}},"source_xml":"201510429349300241_public.xml"},{"Organization":{"value":null,"Person":["SHARI SMITHSON","JOHNATHAN TOWNLEY","ANNETTE SHORT","RICH RHODES","MARGIE ROUGE","BRIGETTE NORRIS"],"Title":["ADMINISTRATIVE,STATUTORY M","PRESIDENT/TREASURER","MEMBER","MEMBER","STATUTORY MEMBER, EXEC DIR","MEMBER"],"Hours":[20.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[45000,0,0,0,105000,0],"Direct compensation":[45000,0,0,0,105000,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized excusively for educational purposes.","year":2018,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"HTTP://SHORESACADEMY.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGIE ROUGE","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"330 E STREET, CRESCENT CITY, CA, 95531, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":95531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2306966,"Contributions":{"value":2302996,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2302996,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73,"Investment income total":73,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3897,"Other total":3897,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2343796,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1621631,"Current officers":150000,"Disqualified persons":0,"Other salaries and wages":1026954,"Pension plan contributions":132151,"Other employee benefits":259460,"Payroll taxes":53066},"Other expenses":{"value":722165,"Management services":0,"Legal":7137,"Accounting":23895,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2305,"Office expenses":53537,"Information technology":3587,"Royalties":0,"Occupancy":116222,"Travel":6081,"Conferences and meetings":0,"Interest":34142,"Payments to affiliates":0,"Depreciation and depletion":24132,"Insurance":12120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":413181,"DISTRICT OVERSIGHT":228218,"MATERIALS & SUPPLIES":105904,"OUTSIDE CONTRACT SERVIC":42499,"UTILITIES":36560},"All other expenses":25826},"Functional Expenses":{"value":null,"Program Service Expenses":2026804,"Management And General Expenses":316992,"Fundraising Expenses":0}},"Assets":{"value":1131459,"Non-interest bearing cash":1,"Savings and temp cash investments":292422,"Pledges and grants receivable":0,"Accounts receivable":398183,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33756,"Land, building, equipment":407097,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":481062,"Sum of Total Liabilities":0,"Accounts payable, accrued":65762,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":415300,"Other liabilities":0},"Fund balance":{"value":650397,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":623361,"Temporarily restricted net assets":27036,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8647527344529985,"percentile":0.7159018955475176},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015964691287171116,"percentile":0.34699009248414253},"Liabilities to Assets Ratio":{"score":0.4251696261199036,"percentile":0.1567364432929717},"Operating Reserve Ratio":{"score":0.48274636529800374,"percentile":0.24378432899328834},"Officer Compensation Ratio":{"score":0.06399874391798603,"percentile":0.6911538538553694},"Program Expense Growth":{"score":0.24467635060731502,"percentile":0.8358806033585232},"Revenue Growth":{"score":0.2190712748112215,"percentile":0.9095760153489045},"Asset Growth":{"score":0.2735533180301936,"percentile":0.9053164058699791},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6741793643197604,"percentile":0.7983362474434458}},"source_xml":"202020559349301722_public.xml"},{"Organization":{"value":null,"Person":["SHARI SMITHSON","JOHNATHAN TOWNLEY","ROD MARTINDALE","LAWANDA QUINNELL","MARGIE ROUGE","APRIL BROCK"],"Title":["ADMINISTRATIVE,STATUTORY M","TREASURER","BOARD MEMBER","BOARD MEMBER","STATUTORY MEMBER, EXEC DIR","PRESIDENT"],"Hours":[40.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[40000,0,0,0,105000,0],"Direct compensation":[40000,0,0,0,105000,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized excusively for educational purposes.","year":2016,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"HTTP://SHORESACADEMY.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGIE ROUGE","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"330 E STREET, CRESCENT CITY, CA, 95531, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":95531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1355615,"Contributions":{"value":1351575,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1351575,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130,"Investment income total":130,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3910,"Other total":3910,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1259770,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":955513,"Current officers":145000,"Disqualified persons":0,"Other salaries and wages":586673,"Pension plan contributions":58119,"Other employee benefits":131642,"Payroll taxes":34079},"Other expenses":{"value":304257,"Management services":0,"Legal":3871,"Accounting":20817,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":837,"Office expenses":22460,"Information technology":4478,"Royalties":0,"Occupancy":73440,"Travel":11217,"Conferences and meetings":0,"Interest":44,"Payments to affiliates":0,"Depreciation and depletion":879,"Insurance":12627,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145720,"MATERIALS & SUPPLIES":75306,"OUTSIDE CONTRACT SERVIC":35047,"UTILITIES":21434,"DISTRICT OVERSIGHT":13933},"All other expenses":7867},"Functional Expenses":{"value":null,"Program Service Expenses":1070717,"Management And General Expenses":189053,"Fundraising Expenses":0}},"Assets":{"value":612176,"Non-interest bearing cash":0,"Savings and temp cash investments":299597,"Pledges and grants receivable":0,"Accounts receivable":291105,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10200,"Land, building, equipment":11274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34243,"Sum of Total Liabilities":0,"Accounts payable, accrued":34243,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":577933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":555309,"Temporarily restricted net assets":22624,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8499305428768743,"percentile":0.6929265384708337},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07070222740232293,"percentile":0.5687239780715225},"Liabilities to Assets Ratio":{"score":0.05593652805729071,"percentile":0.3789566853972171},"Operating Reserve Ratio":{"score":0.4859426720750613,"percentile":0.245139553123634},"Officer Compensation Ratio":{"score":0.11510037546536273,"percentile":0.5043962360815161},"Program Expense Growth":{"score":0.20903432193128982,"percentile":0.8119337515563397},"Revenue Growth":{"score":0.21937442383405864,"percentile":0.9097610734602312},"Asset Growth":{"score":0.3198420116483904,"percentile":0.928629843835992},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7054492836074951,"percentile":0.8576675026692955}},"source_xml":"201800729349300915_public.xml"},{"Organization":{"value":null,"Person":["SHARI SMITHSON","CARLA CRITZ","JENNIFER TAYLOR","DARYL PRUMATICO","MARGIE ROUGE","JODY PETERSEN","LISA PRUMATICO","LINDA MONNIN","ERIN KRAEMER"],"Title":["ADMINISTRATIVE,STATUTORY M","PRESIDENT/TREASURER","MEMBER","MEMBER","STATUTORY MEMBER, EXEC DIR","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[20.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0],"Total Compensation":[47700,0,0,0,125000,0,0,0,0],"Direct compensation":[47700,0,0,0,125000,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized excusively for educational purposes.","year":2021,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"HTTP://SHORESACADEMY.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGIE ROUGE","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"330 E STREET, CRESCENT CITY, CA, 95531, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":95531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3103999,"Contributions":{"value":3097308,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3097308,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106,"Investment income total":106,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6585,"Other total":6585,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2688311,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1780300,"Current officers":172700,"Disqualified persons":0,"Other salaries and wages":1161700,"Pension plan contributions":155461,"Other employee benefits":235052,"Payroll taxes":55387},"Other expenses":{"value":908011,"Management services":0,"Legal":6203,"Accounting":23160,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":836,"Office expenses":1124,"Information technology":15928,"Royalties":0,"Occupancy":122000,"Travel":6262,"Conferences and meetings":0,"Interest":8040,"Payments to affiliates":0,"Depreciation and depletion":30839,"Insurance":20142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":635943,"DISTRICT OVERSIGHT":309615,"MATERIALS & SUPPLIES":265075,"UTILITIES":31054,"OUTSIDE CONTRACT SERVIC":30199},"All other expenses":37534},"Functional Expenses":{"value":null,"Program Service Expenses":2478991,"Management And General Expenses":209320,"Fundraising Expenses":0}},"Assets":{"value":2505112,"Non-interest bearing cash":207731,"Savings and temp cash investments":722539,"Pledges and grants receivable":0,"Accounts receivable":928437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56771,"Land, building, equipment":589634,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":295631,"Sum of Total Liabilities":0,"Accounts payable, accrued":127065,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":168566,"Other liabilities":0},"Fund balance":{"value":2209481,"Net assets without donor restriction":1952407,"Net assets with donor restriction":257074,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9221369848949769,"percentile":0.8053080164017626},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1339201462371605,"percentile":0.6765319271955634},"Liabilities to Assets Ratio":{"score":0.11801109092128416,"percentile":0.30896313375382845},"Operating Reserve Ratio":{"score":0.9318534946291557,"percentile":0.40392044959651463},"Officer Compensation Ratio":{"score":0.06424107925013141,"percentile":0.6900764671091799},"Program Expense Growth":{"score":0.16621616090841856,"percentile":0.7736368692057676},"Revenue Growth":{"score":0.17155529555067453,"percentile":0.872171039609435},"Asset Growth":{"score":0.25536708415688825,"percentile":0.8938058952676987},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7603513416882292,"percentile":0.9276223441284398}},"source_xml":"202341869349301139_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER MOBLEY","LINDA MONNIN","JILL MUNGER","JODY PETERSEN","SARAH ANKER","DAN CARTWRIGHT","BREEANNA SCOTT","MARGIE ROUGE"],"Title":["PRESIDENT/FAMILY REP.","SECRETARY/STAFF REP.","FAMILY REPRESENTATIVE","COMMUNITY REPRESENTATIVE","STAFF REPRESENTATIVE","EXECUTIVE DIRECTOR/PRINCIPAL","BUSINESS DIRECTOR","FORMER EXECUTIVE DIRECTOR"],"Hours":[2.0,40.0,2.0,25.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,91006,0,38227,36626,78540,91729,124429],"Direct compensation":[0,76476,0,38227,36626,66000,91729,104562],"Other compensation":[0,14530,0,0,0,12540,0,19867]},"Basic":{"value":null,"mission":"A public charter school located in del norte county, ca with tuition-free education to grades tk-9.","year":2023,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"SHORESACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL CARTWRIGHT","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"330 E STREEET, CRESCENT CITY, CA, 955318330, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":955318330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4435830,"Contributions":{"value":4434052,"Other contributions":2184,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4431868,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":184,"Investment income total":184,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1594,"Other total":1594,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3966733,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2601953,"Current officers":213417,"Disqualified persons":0,"Other salaries and wages":1779738,"Pension plan contributions":209778,"Other employee benefits":242554,"Payroll taxes":156466},"Other expenses":{"value":1364780,"Management services":0,"Legal":11776,"Accounting":51558,"Lobbying services":0,"Investment management fees":0,"Other services":31849,"Advertising":2200,"Office expenses":20391,"Information technology":0,"Royalties":0,"Occupancy":224683,"Travel":24022,"Conferences and meetings":0,"Interest":24092,"Payments to affiliates":0,"Depreciation and depletion":46982,"Insurance":28027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":899200,"CHARTER AUTHORIZER FEES":558385,"BOOKS AND SUPPLIES":340815},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3521735,"Management And General Expenses":444998,"Fundraising Expenses":0}},"Assets":{"value":3235592,"Non-interest bearing cash":284590,"Savings and temp cash investments":883929,"Pledges and grants receivable":0,"Accounts receivable":636467,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21745,"Land, building, equipment":1195896,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":212965},"Liabilities":{"value":890028,"Sum of Total Liabilities":0,"Accounts payable, accrued":115016,"Grants payable":0,"Deferred, revenue":183643,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":393148,"Other liabilities":198221},"Fund balance":{"value":2345564,"Net assets without donor restriction":2345564,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8878175062450636,"percentile":0.7513890343421975},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10575179842329395,"percentile":0.6329951480420871},"Liabilities to Assets Ratio":{"score":0.2750742368011789,"percentile":0.21266876750356012},"Operating Reserve Ratio":{"score":0.8156818217913835,"percentile":0.3679908428398756},"Officer Compensation Ratio":{"score":0.11610486513712923,"percentile":0.5014053401460382},"Program Expense Growth":{"score":0.1590774806464308,"percentile":0.7658600978062572},"Revenue Growth":{"score":0.15471029518701998,"percentile":0.8540238660571228},"Asset Growth":{"score":0.22358928059353395,"percentile":0.8692925112431862},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.716451188786255,"percentile":0.8745442099135207}},"source_xml":"202541329349305074_public.xml"},{"Organization":{"value":null,"Person":["CARLA CRITZ WATERS","LINDA MONNIN","JILL MUNGER","MARISSA NORTHRUP","JODY PETERSEN","ERIN KRAEMER","MARGIE ROUGE"],"Title":["PRESIDENT/CHAIR","SECRETARY/TEACHER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[40.0,40.0,2.0,2.0,25.0,2.0,40.0],"Total Compensation":[84075,80264,0,0,31162,1260,149344],"Direct compensation":[71250,68020,0,0,31162,1260,126563],"Other compensation":[12825,12244,0,0,0,0,22781]},"Basic":{"value":null,"mission":"A public charter school located in del norte county, ca with tuition-free education to grades tk-9.","year":2022,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"SHORESACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL CARTWRIGHT","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"330 E STREEET, CRESCENT CITY, CA, 955318330, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":955318330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3638446,"Contributions":{"value":3635583,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3635583,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148,"Investment income total":148,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2715,"Other total":2715,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3717545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2269884,"Current officers":321857,"Disqualified persons":0,"Other salaries and wages":1400724,"Pension plan contributions":170319,"Other employee benefits":238829,"Payroll taxes":138155},"Other expenses":{"value":1447661,"Management services":0,"Legal":152408,"Accounting":46581,"Lobbying services":0,"Investment management fees":0,"Other services":21204,"Advertising":3013,"Office expenses":29138,"Information technology":15616,"Royalties":0,"Occupancy":257232,"Travel":0,"Conferences and meetings":26073,"Interest":10406,"Payments to affiliates":0,"Depreciation and depletion":33513,"Insurance":14308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":838169,"CHARTER AUTHORIZER FEES":479192,"BOOKS AND SUPPLIES":358977},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3316669,"Management And General Expenses":400876,"Fundraising Expenses":0}},"Assets":{"value":3093558,"Non-interest bearing cash":222544,"Savings and temp cash investments":1204280,"Pledges and grants receivable":0,"Accounts receivable":589771,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":66645,"Land, building, equipment":697449,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":312869},"Liabilities":{"value":1217091,"Sum of Total Liabilities":0,"Accounts payable, accrued":309739,"Grants payable":0,"Deferred, revenue":599628,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":307724},"Fund balance":{"value":1876467,"Net assets without donor restriction":1875544,"Net assets with donor restriction":923,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8921664700763542,"percentile":0.75817449832035},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02173977571743541,"percentile":0.3349385602767167},"Liabilities to Assets Ratio":{"score":0.3934275678684544,"percentile":0.1668749887338115},"Operating Reserve Ratio":{"score":0.8321507876838075,"percentile":0.3733036205259264},"Officer Compensation Ratio":{"score":0.09310041976627048,"percentile":0.575691302812585},"Program Expense Growth":{"score":0.1668208918402386,"percentile":0.7742559775013046},"Revenue Growth":{"score":0.15935335770550882,"percentile":0.8593373575773458},"Asset Growth":{"score":0.24479240559811136,"percentile":0.8863194093798213},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6728891200160654,"percentile":0.7955186632703934}},"source_xml":"202411319349304851_public.xml"},{"Organization":{"value":null,"Person":["SHARI SMITHSON","JOHNATHAN TOWNLEY","ANNETTE SHORT","RICH RHODES","MARGIE ROUGE","APRIL BROCK","BRIGETTE NORRIS"],"Title":["ADMINISTRATIVE,STATUTORY M","PRESIDENT/TREASURER","MEMBER","MEMBER","STATUTORY MEMBER, EXEC DIR","FORMER MEMBER","MEMBER"],"Hours":[20.0,2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[43500,0,0,0,105000,0,0],"Direct compensation":[43500,0,0,0,105000,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized excusively for educational purposes.","year":2017,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"HTTP://SHORESACADEMY.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGIE ROUGE","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"330 E STREET, CRESCENT CITY, CA, 95531, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":95531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1832604,"Contributions":{"value":1829593,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1829593,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":114,"Investment income total":114,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2897,"Other total":2897,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1723310,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1250796,"Current officers":148500,"Disqualified persons":0,"Other salaries and wages":782329,"Pension plan contributions":87878,"Other employee benefits":187462,"Payroll taxes":44627},"Other expenses":{"value":472514,"Management services":0,"Legal":3863,"Accounting":19184,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2663,"Office expenses":30431,"Information technology":4453,"Royalties":0,"Occupancy":78381,"Travel":7903,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1959,"Insurance":11859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":291407,"OUTSIDE CONTRACT SERVIC":155993,"MATERIALS & SUPPLIES":94170,"UTILITIES":27597,"DISTRICT OVERSIGHT":13647},"All other expenses":20411},"Functional Expenses":{"value":null,"Program Service Expenses":1520219,"Management And General Expenses":203091,"Fundraising Expenses":0}},"Assets":{"value":748671,"Non-interest bearing cash":0,"Savings and temp cash investments":256405,"Pledges and grants receivable":0,"Accounts receivable":232028,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26152,"Land, building, equipment":234086,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61444,"Sum of Total Liabilities":0,"Accounts payable, accrued":61444,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":687227,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":515791,"Temporarily restricted net assets":171436,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8821506287319171,"percentile":0.7426413604762634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05963863442402177,"percentile":0.5459580706216974},"Liabilities to Assets Ratio":{"score":0.08207076272488183,"percentile":0.3444456871391747},"Operating Reserve Ratio":{"score":0.43443779703013385,"percentile":0.22312130387677767},"Officer Compensation Ratio":{"score":0.08617137949643419,"percentile":0.6008374899330761},"Program Expense Growth":{"score":0.23250136158876422,"percentile":0.8284071736013937},"Revenue Growth":{"score":0.2195575206813644,"percentile":0.9098778196514916},"Asset Growth":{"score":0.2640938958955615,"percentile":0.8994975085699418},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.717904266760518,"percentile":0.8766810462318586}},"source_xml":"201900539349300525_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER MOBLEY","LINDA MONNIN","JILL MUNGER","SARAH ANKER","JODY PETERSEN","DAN CARTWRIGHT","BREEANNA SCOTT","ANITA CUMBRA"],"Title":["PRESIDENT/FAMILY REP.","SECRETARY/STAFF REP.","FAMILY REPRESENTATIVE","STAFF REPRESENTATIVE","FAMILY REPRESENTATIVE","EXECUTIVE DIRECTOR/PRINCIPAL","BUSINESS OFFICER","EDUCATION DIRECTOR"],"Hours":[2.0,40.0,2.0,25.0,25.0,40.0,40.0,40.0],"Total Compensation":[0,93935,0,40997,40452,153044,97500,121757],"Direct compensation":[0,78871,0,40997,40452,128500,97500,102231],"Other compensation":[0,15064,0,0,0,24544,0,19526]},"Basic":{"value":null,"mission":"A public charter school located in del norte county, ca with tuition-free education to grades tk-9.","year":2024,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"SHORESACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL CARTWRIGHT","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"330 E STREET, CRESCENT CITY, CA, 955318330, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":955318330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3839000,"Contributions":{"value":3803096,"Other contributions":6196,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3796900,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":204,"Investment income total":204,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35700,"Other total":35700,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3795351,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2419070,"Current officers":393076,"Disqualified persons":0,"Other salaries and wages":1428833,"Pension plan contributions":202310,"Other employee benefits":249880,"Payroll taxes":144971},"Other expenses":{"value":1376281,"Management services":0,"Legal":23592,"Accounting":64169,"Lobbying services":0,"Investment management fees":0,"Other services":21428,"Advertising":3112,"Office expenses":23703,"Information technology":65,"Royalties":0,"Occupancy":245061,"Travel":2833,"Conferences and meetings":0,"Interest":26485,"Payments to affiliates":0,"Depreciation and depletion":47960,"Insurance":26286,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":891587,"CHARTER AUTHORIZER FEES":578061,"BOOKS AND SUPPLIES":313526},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3368450,"Management And General Expenses":426901,"Fundraising Expenses":0}},"Assets":{"value":3669143,"Non-interest bearing cash":265136,"Savings and temp cash investments":1046802,"Pledges and grants receivable":0,"Accounts receivable":975199,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56667,"Land, building, equipment":1147936,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":177403},"Liabilities":{"value":1279930,"Sum of Total Liabilities":0,"Accounts payable, accrued":291941,"Grants payable":0,"Deferred, revenue":437174,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":387292,"Unsecured notes loans payable":0,"Other liabilities":163523},"Fund balance":{"value":2389213,"Net assets without donor restriction":2389213,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8875200212048899,"percentile":0.7509560310312327},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011369887991664496,"percentile":0.42885340573532527},"Liabilities to Assets Ratio":{"score":0.34883622687913773,"percentile":0.18246329680630186},"Operating Reserve Ratio":{"score":0.9667466856161657,"percentile":0.41406118798551167},"Officer Compensation Ratio":{"score":0.14430417634627205,"percentile":0.4256166036725897},"Program Expense Growth":{"score":0.14413511675720647,"percentile":0.7478142692251335},"Revenue Growth":{"score":0.1370189024605169,"percentile":0.8309646734984186},"Asset Growth":{"score":0.20544237694950934,"percentile":0.852315237044017},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6739802029553926,"percentile":0.797906280378923}},"source_xml":"202630849349301663_public.xml"},{"Organization":{"value":null,"Person":["SHARI SMITHSON","CHRISTINE LONG","ROD MARTINDALE","LAWANDA QUINNELL","MARGIE ROUGE","APRIL BROCK","LORI CHILCOTT"],"Title":["STATUTORY MEMBER, CO-DIREC","TREASURER","BOARD MEMBER","PRESIDENT","STATUTORY MEMBER, EXEC DIR","BOARD MEMBER","BOARD MEMBER - RESIGNED"],"Hours":[40.0,2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[38940,0,0,0,87000,0,0],"Direct compensation":[38940,0,0,0,87000,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized excusively for educational purposes.","year":2014,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"HTTP://SHORESACADEMY.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGIE ROUGE","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"330 E STREET, CRESCENT CITY, CA, 95531, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":95531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":907328,"Contributions":{"value":902274,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":902274,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5054,"Other total":5054,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":847587,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":645723,"Current officers":125940,"Disqualified persons":0,"Other salaries and wages":376813,"Pension plan contributions":31078,"Other employee benefits":86256,"Payroll taxes":25636},"Other expenses":{"value":201864,"Management services":0,"Legal":3051,"Accounting":24655,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3113,"Office expenses":7691,"Information technology":4631,"Royalties":0,"Occupancy":50000,"Travel":2164,"Conferences and meetings":0,"Interest":232,"Payments to affiliates":0,"Depreciation and depletion":1077,"Insurance":2651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97739,"MATERIALS & SUPPLIES":42452,"OUTSIDE CONTRACT SERVIC":24648,"UTILITIES":20424,"DISTRICT OVERSIGHT":10215},"All other expenses":4860},"Functional Expenses":{"value":null,"Program Service Expenses":703932,"Management And General Expenses":143655,"Fundraising Expenses":0}},"Assets":{"value":341755,"Non-interest bearing cash":0,"Savings and temp cash investments":86692,"Pledges and grants receivable":0,"Accounts receivable":224126,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17905,"Land, building, equipment":13032,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":80674,"Sum of Total Liabilities":0,"Accounts payable, accrued":80674,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":261081,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":243573,"Temporarily restricted net assets":17508,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.830512973889406,"percentile":0.6653484568970378},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0658427823234817,"percentile":0.558882902264444},"Liabilities to Assets Ratio":{"score":0.23605799476232975,"percentile":0.23146384249950427},"Operating Reserve Ratio":{"score":0.40320934606123027,"percentile":0.2094358844191462},"Officer Compensation Ratio":{"score":0.148586516782348,"percentile":0.41544687374697625},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6157024277032029,"percentile":0.6507429530897934}},"source_xml":"201630419349301773_public.xml"},{"Organization":{"value":null,"Person":["SHARI SMITHSON","JOHNATHAN TOWNLEY","ANNETTE SHORT","CARLA CRITZ","MARGIE ROUGE","BRIGETTE NORRIS","JENNIFER TAYLOR"],"Title":["ADMINISTRATIVE,STATUTORY M","PRESIDENT/TREASURER","MEMBER","MEMBER","STATUTORY MEMBER, EXEC DIR","MEMBER","MEMBER"],"Hours":[20.0,2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[46450,0,0,0,105000,0,0],"Direct compensation":[46450,0,0,0,105000,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized excusively for educational purposes.","year":2019,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"HTTP://SHORESACADEMY.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGIE ROUGE","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"330 E STREET, CRESCENT CITY, CA, 95531, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":95531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2574348,"Contributions":{"value":2573180,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2573180,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":84,"Investment income total":84,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1084,"Other total":1084,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2228453,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1458232,"Current officers":151450,"Disqualified persons":0,"Other salaries and wages":916822,"Pension plan contributions":131475,"Other employee benefits":221625,"Payroll taxes":36860},"Other expenses":{"value":770221,"Management services":0,"Legal":13468,"Accounting":22969,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1916,"Office expenses":33550,"Information technology":5576,"Royalties":0,"Occupancy":114669,"Travel":9921,"Conferences and meetings":0,"Interest":10810,"Payments to affiliates":0,"Depreciation and depletion":30839,"Insurance":14101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":494641,"DISTRICT OVERSIGHT":282843,"MATERIALS & SUPPLIES":111328,"OUTSIDE CONTRACT SERVIC":62719,"UTILITIES":37751},"All other expenses":17761},"Functional Expenses":{"value":null,"Program Service Expenses":2009230,"Management And General Expenses":219223,"Fundraising Expenses":0}},"Assets":{"value":1238320,"Non-interest bearing cash":1,"Savings and temp cash investments":227821,"Pledges and grants receivable":0,"Accounts receivable":560189,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14898,"Land, building, equipment":435411,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":242028,"Sum of Total Liabilities":0,"Accounts payable, accrued":195805,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":46223,"Other liabilities":0},"Fund balance":{"value":996292,"Net assets without donor restriction":994966,"Net assets with donor restriction":1326,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9016254774051775,"percentile":0.7739021855590374},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13436217636465622,"percentile":0.6771594392052139},"Liabilities to Assets Ratio":{"score":0.19544867239485755,"percentile":0.25372521643372287},"Operating Reserve Ratio":{"score":0.555685939977195,"percentile":0.27381185988849815},"Officer Compensation Ratio":{"score":0.06796194490078993,"percentile":0.6738262906785534},"Program Expense Growth":{"score":0.21116042003107202,"percentile":0.8135344357031399},"Revenue Growth":{"score":0.20188896415271368,"percentile":0.8978929972162892},"Asset Growth":{"score":0.24616707481552222,"percentile":0.8873287098028584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7468918849136431,"percentile":0.9136572138574185}},"source_xml":"202121329349304492_public.xml"},{"Organization":{"value":null,"Person":["SHARI SMITHSON","JOHNATHAN TOWNLEY","ROD MARTINDALE","LAWANDA QUINNELL","MARGIE ROUGE","APRIL BROCK"],"Title":["ADMINISTRATIVE,STATUTORY MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","STATUTORY MEMBER, EXEC DIR","PRESIDENT"],"Hours":[40.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[40000,0,0,0,95000,0],"Direct compensation":[40000,0,0,0,95000,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is organized excusively for educational purposes.","year":2015,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"HTTP://SHORESACADEMY.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARGIE ROUGE","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"330 E STREET, CRESCENT CITY, CA, 95531, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":95531},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1329386,"Contributions":{"value":1306656,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1306656,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88,"Investment income total":88,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22642,"Other total":22642,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1108379,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":831100,"Current officers":135000,"Disqualified persons":0,"Other salaries and wages":521708,"Pension plan contributions":46984,"Other employee benefits":98434,"Payroll taxes":28974},"Other expenses":{"value":277279,"Management services":0,"Legal":2674,"Accounting":21250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2550,"Office expenses":18176,"Information technology":4883,"Royalties":0,"Occupancy":72000,"Travel":1848,"Conferences and meetings":0,"Interest":193,"Payments to affiliates":0,"Depreciation and depletion":879,"Insurance":11358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131800,"MATERIALS & SUPPLIES":77655,"OUTSIDE CONTRACT SERVIC":22327,"UTILITIES":20380,"DISTRICT OVERSIGHT":11438},"All other expenses":9668},"Functional Expenses":{"value":null,"Program Service Expenses":962220,"Management And General Expenses":146159,"Fundraising Expenses":0}},"Assets":{"value":576555,"Non-interest bearing cash":0,"Savings and temp cash investments":316057,"Pledges and grants receivable":0,"Accounts receivable":233047,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15298,"Land, building, equipment":12153,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":94467,"Sum of Total Liabilities":0,"Accounts payable, accrued":94467,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":482088,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":452213,"Temporarily restricted net assets":29875,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8681326513764696,"percentile":0.7210187863017892},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16624742550320223,"percentile":0.7190920783690965},"Liabilities to Assets Ratio":{"score":0.16384733459947445,"percentile":0.27373294299062817},"Operating Reserve Ratio":{"score":0.5201785670785896,"percentile":0.2593884030726767},"Officer Compensation Ratio":{"score":0.12179949277277899,"percentile":0.48482989645658925},"Program Expense Growth":{"score":0.2558955804190572,"percentile":0.8426796549445973},"Revenue Growth":{"score":0.31540598079572213,"percentile":0.9506703947057142},"Asset Growth":{"score":0.46456498369066673,"percentile":0.9674565096653132},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7413824888610305,"percentile":0.9074378902576062}},"source_xml":"201700449349301900_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JENNIFER MOBLEY","LINDA MONNIN","JILL MUNGER","SARAH ANKER","JODY PETERSEN","DAN CARTWRIGHT","BREEANNA SCOTT","ANITA CUMBRA"],"Title":["PRESIDENT/FAMILY REP.","SECRETARY/STAFF REP.","FAMILY REPRESENTATIVE","STAFF REPRESENTATIVE","FAMILY REPRESENTATIVE","EXECUTIVE DIRECTOR/PRINCIPAL","BUSINESS OFFICER","EDUCATION DIRECTOR"],"Hours":[2.0,40.0,2.0,25.0,25.0,40.0,40.0,40.0],"Total Compensation":[0,93935,0,40997,40452,153044,97500,121757],"Direct compensation":[0,78871,0,40997,40452,128500,97500,102231],"Other compensation":[0,15064,0,0,0,24544,0,19526]},"Basic":{"value":null,"mission":"A public charter school located in del norte county, ca with tuition-free education to grades tk-9.","year":2024,"name":"UNCHARTED SHORES ACADEMY","phone":7074649828,"website":"SHORESACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL CARTWRIGHT","year_formation":2006,"state_legal_domicile":"CA","total_volunteers":7,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"330 E STREET, CRESCENT CITY, CA, 955318330, USA","city":"CRESCENT CITY","state":"CA","country":"USA","zip_code":955318330},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3839000,"Contributions":{"value":3803096,"Other contributions":6196,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3796900,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":204,"Investment income total":204,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35700,"Other total":35700,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3795351,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2419070,"Current officers":393076,"Disqualified persons":0,"Other salaries and wages":1428833,"Pension plan contributions":202310,"Other employee benefits":249880,"Payroll taxes":144971},"Other expenses":{"value":1376281,"Management services":0,"Legal":23592,"Accounting":64169,"Lobbying services":0,"Investment management fees":0,"Other services":21428,"Advertising":3112,"Office expenses":23703,"Information technology":65,"Royalties":0,"Occupancy":245061,"Travel":2833,"Conferences and meetings":0,"Interest":26485,"Payments to affiliates":0,"Depreciation and depletion":47960,"Insurance":26286,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":891587,"CHARTER AUTHORIZER FEES":578061,"BOOKS AND SUPPLIES":313526},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3368450,"Management And General Expenses":426901,"Fundraising Expenses":0}},"Assets":{"value":3669143,"Non-interest bearing cash":265136,"Savings and temp cash investments":1046802,"Pledges and grants receivable":0,"Accounts receivable":975199,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56667,"Land, building, equipment":1147936,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":177403},"Liabilities":{"value":1279930,"Sum of Total Liabilities":0,"Accounts payable, accrued":291941,"Grants payable":0,"Deferred, revenue":437174,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":387292,"Unsecured notes loans payable":0,"Other liabilities":163523},"Fund balance":{"value":2389213,"Net assets without donor restriction":2389213,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8875200212048899,"percentile":0.7509560310312327},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011369887991664496,"percentile":0.42885340573532527},"Liabilities to Assets Ratio":{"score":0.34883622687913773,"percentile":0.18246329680630186},"Operating Reserve Ratio":{"score":0.9667466856161657,"percentile":0.41406118798551167},"Officer Compensation Ratio":{"score":0.14430417634627205,"percentile":0.4256166036725897},"Program Expense Growth":{"score":0.14413511675720647,"percentile":0.7478142692251335},"Revenue Growth":{"score":0.1370189024605169,"percentile":0.8309646734984186},"Asset Growth":{"score":0.20544237694950934,"percentile":0.852315237044017},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6739802029553926,"percentile":0.797906280378923}},"source_xml":"202630849349301663_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}