MUSE SCHOOL CA (FKA MUSE ELEMENTARY): Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MUSE SCHOOL CA (FKA MUSE ELEMENTARY) (EIN 20-5494321)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-20
- IRS object ID
- 201323249349300817
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-20T14:29:31-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954256819 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNN & PARISER AN ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16255 VENTURA BLVD SUITE 525 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205494321 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSE SCHOOL CA (FKA MUSE ELEMENTARY) | BusinessNameLine1 |
| Business Name Line2 | C/O DUNN & PARISER AN ACCOUNTANCY CORP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 8182850400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16255 VENTURA BLVD NO 525 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91436 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK DUNN | Name |
| Title | TREASURER | Title |
| Phone | 8182850400 | Phone |
| Date Signed | 2013-11-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A PARISER | Name |
| PTIN | P00558643 | PTIN |
| Phone | 8182850400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUZY AMIS CAMERON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16255 VENTURA BLVD SUITE 525 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3981616 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MUSESCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A QUALITY EDUCATION IN A NUTURING AND POSITIVE ENVIRONMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2150820 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3112317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 690413 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 869299 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2841233 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3981616 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 151534 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 120165 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 680633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12469 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13325 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 157187 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1876593 | OtherExpensePriorYear |
| Other Expenses Current Year | 3792151 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2722085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3924785 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 119148 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56831 | RevenuesLessExpensesCY |
| Total Assets BOY | 327870 | TotalAssetsBOY |
| Total Assets EOY | 347673 | TotalAssetsEOY |
| Total Liabilities BOY | 43993 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6965 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 283877 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 340708 | NetAssetsOrFundBalancesEOY |
| Mission Description | INSPIRING AND PREPARING YOUNG PEOPLE TO LIVE CONSCIOUSLY WITH THEMSELVES, ONE ANOTHER, AND THE PLANET. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2994916 | Expense |
| Revenue | 869299 | Revenue |
| Description | EDUCATION:-CREATING AN ENVIRONMENTALLY SUSTAINABLE LEARNING ENVIRONMENT-TRAINING OF EDUCATIONAL STAFF AND INITIAL LAUNCH OF PASSION BASED LEARNING (CURRICULUM DESIGNED AROUND INDIVIDUAL STUDENT PASSIONS AND INTERESTS)-MOVEMENT PERFORMANCES (3 MAJOR CULMINATIONS FOR MOVEMENT CLASS INCLUDED FOR FALL, SPRING AND "OLYMPIC" EVENTS)-CONTINUED COMMITMENT TO GLOBAL CITIZENSHIP THROUGH FRENCH AND SPANISH LANGUAGE INSTRUCTION-VASTLY EXPANDED MUSIC OFFERING (WIND, PERCUSSION, ETC. WITH MENTORS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 95042 | Expense |
| Description | SEED TO TABLE (KITCHEN AND FOOD AND GARDENING):-CONTINUED COMMITMENT TO ORGANIC NUTRITION-HANDS ON EDUCATIONAL EXPERIENCE ON PLANTING, HARVESTING, NUTRITIONAL VALUE OF FOODS, SELECTION OF AND PREPARATION OF FOOD | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 181897 | Expense |
| Grants | 120165 | Grants |
| Description | GLOBAL:-SENT MUSE TEAM MEMBERS TO MAE SOT, THAILAND AND GOOD MORNING SCHOOL TO IDENTIFY MUSE CURRICULUM PRIORITIES AND MUSE GLOBAL EDUCATION PRIORITIES. THE SECONDARY PURPOSE OF THE VISIT WAS ASSESSMENT OF AND ACCOUNTABILITY FOR GRANTS MADE.-CULTURAL EXCHANGE IN FORM OF SHARED ACADEMIC PROJECTS, DIGITAL VIDEOS, EMAIL COMMUNICATIONS, YOUTUBE VIDEOS, AND LETTERS BETWEEN THE STUDENTS FROM MUSE AND GOOD MORNING SCHOOL (EARLY CHILDHOOD DEVELOPMENT THROUGH MIDDLE SCHOOL LEVELS.) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3271855 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE KOTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8182850400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16255 VENTURA BLVD STE 525 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 91436 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUZY AMIS CAMERON | ||||||
| PRESIDENT/CO-FOUNDER | 20.00 | X | X | 0 | 0 | 0 |
| REBECCA AMIS | ||||||
| SECRETARY/CO-FOUNDER | 30.00 | X | X | 113462 | 0 | 8550 |
| PAT DUNN | ||||||
| CFO | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTIANA WYLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIA WILHELM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAUL CUMMINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BOYD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORRAINE TOUSSAINT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES ESTILL | ||||||
| HEAD OF SCHOOL | 40.00 | X | 130420 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 243882 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8550 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG PICTURE LEARNING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 PUBLIC ST | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 110200 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 93856 | FundraisingEvents |
| All Other Contributions | 3018461 | AllOtherContributions |
| Total Contributions | 3112317 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Business Code | 611110 | BusinessCode |
| Total Revenue Column | 869299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 869299 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 869299 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 93856 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3981616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 869299 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120165 | Total |
| Program Services | 120165 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12469 | Total |
| Program Services | 10222 | ProgramServices |
| Management And General | 2087 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46274 | Total |
| Program Services | 37019 | ProgramServices |
| Management And General | 9255 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71678 | Total |
| Program Services | 35839 | ProgramServices |
| Management And General | 35839 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163268 | Total |
| Program Services | 163268 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49789 | Total |
| Program Services | 38978 | ProgramServices |
| Management And General | 4331 | ManagementAndGeneral |
| Fundraising | 6480 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280500 | Total |
| Program Services | 252450 | ProgramServices |
| Management And General | 28050 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158232 | Total |
| Program Services | 134358 | ProgramServices |
| Fundraising | 23874 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117520 | Total |
| Program Services | 105768 | ProgramServices |
| Management And General | 11752 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20384 | Total |
| Program Services | 18346 | ProgramServices |
| Management And General | 2038 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LEASED EMPLOYEES | 1948876 | 1597690 | 326138 | 25048 |
| OUTSIDE SERVICES | 425951 | 318007 | 35334 | 72610 |
| SECURITY | 105380 | 94842 | 10538 | |
| SCHOOL MEALS | 93071 | 83764 | 9307 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311228 | Total |
| Program Services | 261139 | ProgramServices |
| Management And General | 21074 | ManagementAndGeneral |
| Fundraising | 29015 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3924785 | Total |
| Program Services | 3271855 | ProgramServices |
| Management And General | 495743 | ManagementAndGeneral |
| Fundraising | 157187 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 43505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 532065 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 294350 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253675 | BOY |
| EOY | 237715 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74195 | BOY |
| EOY | 66453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327870 | BOY |
| EOY | 347673 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27609 | BOY |
| EOY | 6965 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16384 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43993 | BOY |
| EOY | 6965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283877 | BOY |
| EOY | 340708 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283877 | BOY |
| EOY | 340708 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327870 | BOY |
| EOY | 347673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 56831 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 297580 | OtherCostOrOtherBasis |
| Depreciation | 166105 | Depreciation |
| Book Value | 131475 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234485 | OtherCostOrOtherBasis |
| Depreciation | 128245 | Depreciation |
| Book Value | 106240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 237715 | TotalOfBookValueLandBuildings |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | ENROLLMENT APPLICATIONS INCLUDE NONDISCRIMINATION POLICY | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | IDENTIFYING MUSE CURRICULUM PRIORITIES AND MUSE GLOBAL EDUCATION PRIORITIES. | SpecificServicesProvided |
| Total Expenditures | 181897 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 181897 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 181897 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Purpose Of Grant | SUPPORT AND SPONSORSHIP OF ELEMENTARY SCHOOL EDUCATION, & ENCOURAGEMENT OF INTERCULTURAL AND EDUCATIONAL UNDERSTANDING. | PurposeOfGrant |
| Amount Of Cash Grant | 120165 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Method Of Valuation | CASH | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: BUDGET REVIEW PROCEDURES AND SITE VISITS WERE USED TO MONITOR USE OF GRANT FUNDS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: DETAILED RECORDS OF ALL EXPENDITURES WERE KEPT BY AN OUTSIDE BOOKKEEPER. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 93856 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 93856 | CharitableContributionsEvent1 |
| Gross Receipts Total | 93856 | GrossReceiptsTotal |
| Charitable Contributions Total | 93856 | CharitableContributionsTotal |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ANGLIN CLASSICS LLC | |||
| OWNED 100% BY SUZY CAMERON (PRESIDENT/CO-FOUNDER) AND HER HUSBAND | 280500 | REAL PROPERTY LEASE | 0 |
| NEXT ELEMENT CONSULTING LLC | |||
| PART OWNED BY JEFF KING, HUSBAND OF REBECCA AMIS (SECRETARY/CO-FOUNDER) | 64134 | CONSULTING CONTRACT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR DECREASE IN SALARIES | FORM 990, PART I, LINE 15: | MUSE SCHOOL ANALYZED THE COST AND EXPENSE OF ADMINISTRATION FOR THEIR EMPLOYEES AND MADE A STRATEGIC, FISCALLY RESPONSIBLE DECISION TO ENTER INTO A RELATIONSHIP WITH INSPERITY FOR THE ADMINISTRATION, EMPLOYMENT AND BENEFITS FOR LEASED EMPLOYEES. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT AND THE SECRETARY ARE SIBLINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARATION AND INITIAL REVIEW OF FORM 990 IS DELEGATED TO TREASURER. BOARD MEMBERS RECEIVE COPIES OF FORM 990 ALONG WITH TREASURER'S COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THE SCHOOL IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL AND STATE TAX EXEMPT STATUS AND TO REMAIN IN COMPLIANCE WITH RULES PROMULGATED BY THE CALIFORNIA ATTORNEY GENERAL, ITS ACTIVITIES MUST ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES AND MUST NOT CAUSE THE SCHOOL TO CEASE TO QUALIFY FOR EXEMPT STATUS. TO ENSURE THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PROCESS FOR REVIEW OF COMPENSATION FOR THE TOP MANAGEMENT AND KEY EMPLOYEES INCLUDES: -REVIEW AND APPROVAL BY INDEPENDENT PERSONS -COMPARABILITY DATA PRESENTED BY EDUCATIONAL OR OTHER CONSULTANTS WHICH IS GATHERED FROM INDEPENDENT SCHOOL SURVEYS AND/OR CA ASSOCIATION OF NONPROFITS ANNUAL COMPENSATION SURVEY -RECOMMENDATIONS AND INPUT FROM THE EDUCATIONAL OR OTHER CONSULTANTS -CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION REGARDING COMPENSATION | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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