Civic Intelligence

Children'S Creative Project

990 • Fiscal year 2022 • EIN 23-7439807

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 29, 2023

Organization ProfileN/A
3970 LA Colina Rd 9Santa Barbara, CA 93110

(805) 964-4710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,623,257

Down $223,706 (-5.8%) from 2021

Net Assets

Down

$3,623,257

Down $223,706 (-5.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Up

$795,374

Up $244,998 (+45%) from 2021

Expenses

Up

$696,000

Up $222,230 (+47%) from 2021

Net Income

Up

$99,374

Up $22,768 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,263,700Liabilities 2013: $0Net Assets 2013: $2,263,7002013Assets 2014: $2,465,387Liabilities 2014: $0Net Assets 2014: $2,465,3872014Assets 2015: $2,622,600Liabilities 2015: $0Net Assets 2015: $2,622,6002015Assets 2016: $2,725,657Liabilities 2016: $0Net Assets 2016: $2,725,6572016Assets 2017: $2,891,156Liabilities 2017: $0Net Assets 2017: $2,891,1562017Assets 2018: $3,068,646Liabilities 2018: $0Net Assets 2018: $3,068,6462018Assets 2019: $3,251,338Liabilities 2019: $0Net Assets 2019: $3,251,3382019Assets 2020: $3,535,683Liabilities 2020: $0Net Assets 2020: $3,535,6832020Assets 2021: $3,846,963Liabilities 2021: $0Net Assets 2021: $3,846,9632021Assets 2022: $3,623,257Liabilities 2022: $0Net Assets 2022: $3,623,2572022Assets 2023: $3,637,935Liabilities 2023: $280Net Assets 2023: $3,637,6552023Assets 2024: $3,813,551Liabilities 2024: $0Net Assets 2024: $3,813,5512024Assets 2025: $3,479,156Liabilities 2025: $6,370Net Assets 2025: $3,472,7862025

Highlighted filing

2022

Assets$3,623,257
Liabilities$0
Net Assets$3,623,257
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $587,8402013Revenue 2014: $880,277Expenses 2014: $678,590Net Income 2014: $201,6872014Revenue 2015: $1,090,416Expenses 2015: $933,203Net Income 2015: $157,2132015Revenue 2016: $1,229,098Expenses 2016: $1,001,905Net Income 2016: $227,1932016Revenue 2017: $1,081,342Expenses 2017: $915,843Net Income 2017: $165,4992017Revenue 2018: $1,162,473Expenses 2018: $890,299Net Income 2018: $272,1742018Revenue 2019: $1,376,966Expenses 2019: $1,066,980Net Income 2019: $309,9862019Revenue 2020: $1,045,434Expenses 2020: $1,007,853Net Income 2020: $37,5812020Revenue 2021: $550,376Expenses 2021: $473,770Net Income 2021: $76,6062021Revenue 2022: $795,374Expenses 2022: $696,000Net Income 2022: $99,3742022Revenue 2023: $1,375,632Expenses 2023: $1,152,093Net Income 2023: $223,5392023Revenue 2024: $1,363,040Expenses 2024: $1,653,939Net Income 2024: -$290,8992024Revenue 2025: $1,531,357Expenses 2025: $2,019,678Net Income 2025: -$488,3212025

Highlighted filing

2022

Revenue$795,374
Expenses$696,000
Net Income$99,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 29, 2023
Return Version
2021v4.1
Gross Receipts
$878,225
Mission and Program Overview

Mission

Extension education for schools

Arts education for schools providing art experiences to children not normally exposed to the arts through visual and performing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,846,963$3,623,257▼ $223,706
Investments in Publicly Traded Securities$2,304,459$3,436,673▲ $1,132,214
Savings and Temporary Cash Investments$1,542,504$186,584▼ $1,355,920
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,846,963$3,623,257▼ $223,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,846,963$3,623,257▼ $223,706
Total Liabilities and Net Assets / Fund Balance$3,846,963$3,623,257▼ $223,706

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,859,439---$2,859,439
2020$2,330,376-▲ $529,063-$2,859,439
2019$2,543,496-▼ $213,120-$2,330,376
2018$2,670,790-▼ $127,294-$2,543,496
2017$2,505,834-▲ $164,956-$2,670,790
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bryan KernerPresident
Genevieve Badone AssiliV.president
Barbara LacorteDirector
Jessica BixlerDirector
Phil MorrealeDirector
Sara DeinhardDirector
Seth MillerDirector
Harriet WhaleySecretary
Barbara BaublitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,058
Program Service Revenue
$527,458
Investment Income
$43,069
Other Revenue
$42,789
All Other Contributions
$149,058
Change in Net Assets
$99,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,945
Salaries, Compensation, and Employee Benefits$295,055
Total Fundraising Expense$2,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,532$62,523$0$295,055
All Other Expenses$33,418$51$0$33,469
Advertising$8,916$1,037$0$9,953
Other Expenses$1,223$5,247$0$6,470
Occupancy$1,561$86$0$1,647
Fees for Services Legal$0$800$0$800
Fees for Services Management$0$0$500$500
Travel$0$254$0$254
Total Functional Expenses$617,824$75,528$2,648$696,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,640
Fundraising Direct Expenses$82,851
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CHILDREN'S CREATIVE PROJECT
EIN
23-7439807
Phone
8059644710
Address
3970 LA COLINA RD 9, SANTA BARBARA, CA 93110

Signing Officer

Name
Kai Tepper
Title
Program Director
Phone
8059644710
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Koury
Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
Howard Hudson & Co CPA
Address
225 E CARRILLO ST STE 300, SANTA BARBARA, CA 93101
Preparer
Howard Hudson
Phone
8059634447
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Employees are all independently employed outside of the organization. That organization sets the salaries of all personnel working with this organization.”

Pt VI, Line 11B

“A copy of the return is provided to all members of the executive committee for comment prior to filing of the return.”

Pt VI, Line 19

“All financial statements, tax returns and governing documents are available to the general public upon request at any time during the year.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTS EDUCATION FOR SCHOOLS PROVIDING ART EXPERIENCES TO CHILDREN NOT NORMALLY EXPOSED TO THE ARTS THROUGH VISUAL AND PERFORMING OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01037
IRS990/AdvertisingGrp/ProgramServicesAmt08916
IRS990/AdvertisingGrp/TotalAmt09953
IRS990/AllOtherContributionsAmt0149058
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033418
IRS990/AllOtherExpensesGrp/TotalAmt033469
IRS990/BooksInCareOfDetail/PersonNm0KAI TEPPER
IRS990/BooksInCareOfDetail/PhoneNum08059644710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03970 LA COLINA RD 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043069
IRS990/CYOtherExpensesAmt0400945
IRS990/CYOtherRevenueAmt042789
IRS990/CYProgramServiceRevenueAmt0527458
IRS990/CYRevenuesLessExpensesAmt099374
IRS990/CYSalariesCompEmpBnftPaidAmt0295055
IRS990/CYTotalExpensesAmt0696000
IRS990/CYTotalFundraisingExpenseAmt02648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VISUAL & PERFORMING ARTS PROGRAMS FOR ROUGHLY 20,000 TO 40,000 CHILDREN IN PUBLIC & PRIVATE SCHOOLS IN THE SANTA BARBARA AND SAN LUIS OBISPO COUNTY AREAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0617824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0800
IRS990/FeesForServicesManagementGrp/FundraisingAmt0500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN KERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1GENEVIEVE BADONE ASSILI
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRIET WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BAUBLITS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA DEINHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL MORREALE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA LACORTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt082851
IRS990/FundraisingGrossIncomeAmt0125640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt033000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0878225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043069
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02304459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03436673
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTS EDUCATION FOR SCHOOLS PROVIDING ART EXPERIENCES TO CHILDREN NOT NORMALLY EXPOSED TO THE ARTS THROUGH VISUAL AND PERFORMING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03846963
IRS990/NetAssetsOrFundBalancesEOYAmt03623257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042789
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-323080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086
IRS990/OccupancyGrp/ProgramServicesAmt01561
IRS990/OccupancyGrp/TotalAmt01647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12148
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35247
IRS990/OtherExpensesGrp/ProgramServicesAmt0306371
IRS990/OtherExpensesGrp/ProgramServicesAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt233742
IRS990/OtherExpensesGrp/ProgramServicesAmt31223
IRS990/OtherExpensesGrp/TotalAmt0306371
IRS990/OtherExpensesGrp/TotalAmt12746
IRS990/OtherExpensesGrp/TotalAmt238735
IRS990/OtherExpensesGrp/TotalAmt36470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY KOURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUND RAISING
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146078
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042800
IRS990/PYOtherExpensesAmt0229508
IRS990/PYOtherRevenueAmt02256
IRS990/PYProgramServiceRevenueAmt0341086
IRS990/PYRevenuesLessExpensesAmt076606
IRS990/PYSalariesCompEmpBnftPaidAmt0244262
IRS990/PYTotalExpensesAmt0473770
IRS990/PYTotalRevenueAmt0550376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099374
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03846963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03623257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01542504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243385
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77200
IRS990ScheduleA/PublicSupportTotal170Amt0931517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931517
IRS990ScheduleA/TotalSupportAmt01174902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02859439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02859439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02330376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02859439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02543496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02330376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-213120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02670790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02543496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-127294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02505834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02670790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164956
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE ALL INDEPENDENTLY EMPLOYED OUTSIDE OF THE ORGANIZATION. THAT ORGANIZATION SETS THE SALARIES OF ALL PERSONNEL WORKING WITH THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE FOR COMMENT PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS, TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT ANY TIME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTA BARBARA COUNTY EDUCATION OFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956000940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04400 CATHEDRAL OAKS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03846963
IRS990/TotalAssetsEOYAmt03623257
IRS990/TotalAssetsGrp/BOYAmt03846963
IRS990/TotalAssetsGrp/EOYAmt03623257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03846963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03623257
IRS990/TotalProgramServiceExpensesAmt0617824
IRS990/TotalProgramServiceRevenueAmt0527458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,623,257
Liabilities
$0
Net assets
$3,623,257
Revenue
$795,374
Expenses
$696,000
Net income
$99,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.53$2.02$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$1.36$1.65$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$1.38$1.15$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.80$0.70$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.55$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$1.05$1.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$1.38$1.07$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.16$0.89$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$1.08$0.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.23$1.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.09$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.88$0.68$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.59