Civic Intelligence

Santa Barbara High School Computer Science Academy Foundation

990EZ • Fiscal year 2018 • EIN 46-4148527

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileSBHSCS.ORG
PO Box 60354Santa Barbara, CA 93160

(805) 705-7766

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$5,119

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$383,100

Up $13,017 (+3.5%) from 2017

Net Assets

Up

$383,100

Up $13,017 (+3.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$136,786

Up $71,986 (+111%) from 2017

Expenses

Up

$123,769

Up $61,543 (+99%) from 2017

Net Income

Up

$13,017

Up $10,443 (+406%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2013: $66,190Liabilities 2013: $02013Assets 2014: $216,396Liabilities 2014: $0Net Assets 2014: $216,3962014Assets 2015: $386,532Liabilities 2015: $0Net Assets 2015: $386,5322015Assets 2016: $367,506Net Assets 2016: $367,5062016Assets 2017: $370,083Net Assets 2017: $370,0832017Assets 2018: $383,100Net Assets 2018: $383,1002018Assets 2019: $338,601Net Assets 2019: $338,6012019Assets 2020: $259,882Net Assets 2020: $259,8822020Assets 2021: $285,794Net Assets 2021: $285,7942021Assets 2022: $298,902Net Assets 2022: $298,9022022Assets 2023: $262,636Net Assets 2023: $262,6362023Assets 2024: $255,700Net Assets 2024: $255,7002024Assets 2025: $240,697Net Assets 2025: $240,6972025

Highlighted filing

2018

Assets$383,100
Liabilities-
Net Assets$383,100
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $66,190Expenses 2013: $0Net Income 2013: $66,1902013Revenue 2014: $224,408Expenses 2014: $74,024Net Income 2014: $150,3842014Revenue 2015: $294,337Expenses 2015: $124,200Net Income 2015: $170,1372015Revenue 2016: $66,444Expenses 2016: $71,475Net Income 2016: -$5,0312016Revenue 2017: $64,800Expenses 2017: $62,226Net Income 2017: $2,5742017Revenue 2018: $136,786Expenses 2018: $123,769Net Income 2018: $13,0172018Revenue 2019: $121,201Expenses 2019: $166,032Net Income 2019: -$44,8312019Revenue 2020: $42,147Expenses 2020: $67,401Net Income 2020: -$25,2542020Revenue 2021: $66,974Expenses 2021: $41,062Net Income 2021: $25,9122021Revenue 2022: $48,494Expenses 2022: $35,523Net Income 2022: $12,9712022Revenue 2023: $14,297Expenses 2023: $50,563Net Income 2023: -$36,2662023Revenue 2024: $46,780Expenses 2024: $52,716Net Income 2024: -$5,9362024Revenue 2025: $16,620Expenses 2025: $31,623Net Income 2025: -$15,0032025

Highlighted filing

2018

Revenue$136,786
Expenses$123,769
Net Income$13,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$136,786
Mission and Program Overview

Mission

The mission of the santa barbara high school computer science academy is to expose a diverse range of sbhs students to computer science and computer-related careers through a series of engaging courses, extracurricular activities and outreach events so that graduates will have a core literacy in computer science that provides broad opportunities for pursuit of post-secondary education and as members of the 21st century workforce.

Program Services

DescriptionGrantsExpenses
THE SBHS COMPUTER SCIENCE ACADEMY FOUNDATION SUCCESSFULLY RAISED MONEY TO FULLY FUND COMPUTER SCIENCE COURSEWORK FOR HIGH SCHOOL STUDENTS TO ADVANCE THEIR EDUCATION.$49,974$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE REYNOLDSTreasurerPT$5,119-$5,119
PAULA CASSINVice President-$0--
DAGNY DEHLSENPresident-$0--
MIRIAM METZGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Santa Barbara High School Computer
EIN
46-4148527
Phone
8057057766
Address
PO BOX 60354, SANTA BARBARA, CA 93160

Signing Officer

Name
Christine Reynolds
Title
Treasurer
Signed
2019-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Shannon Miller
Address
3040 State Street Suite A, Santa Barbara, CA 93105
Preparer
Shannon Miller
Phone
8056365011
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8883”

Other Expenses.1003

“Information Technology $22761”

Other Expenses.1012

“Insurance $3682”

Other Expenses.1

“Extracurricular expenses $26766”

Other Expenses.2

“Outreach camps expense $12803”

Other Expenses.3

“CLASSROOM FURNITURE $889”

Other Expenses.4

“PAYPAL FEES $886”

Other Expenses.5

“COMPUTER SUPPLIES $633”

Other Expenses.6

“Bank and credit card fees $186”

Other Assets.1003

“Machinery and Equipment - Beginning $53496 Machinery and Equipment - Ending $53496”

Raw XML Appendix166 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt077489
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IRS990EZ/ProgramServiceRevenueAmt013460
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066429
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $22761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTRACURRICULAR EXPENSES $26766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH CAMPS EXPENSE $12803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM FURNITURE $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SUPPLIES $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK AND CREDIT CARD FEES $186
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE REYNOLDS
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA HIGH SCHOOL COMPUTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCIENCE ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0464148527
ReturnHeader/Filer/PhoneNum08057057766
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ReturnHeader/Filer/USAddress/ZIPCd093160
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
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ReturnHeader/PreparerPersonGrp/PhoneNum08056365011
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-05T10:24:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,100
Liabilities
-
Net assets
$383,100
Revenue
$136,786
Expenses
$123,769
Net income
$13,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.17$0.32$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.47$0.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.14$0.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.48$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.67$0.41$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.42$0.67$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.39$3.39$1.21$1.66$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.83$3.83$1.37$1.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.66$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.94$1.24$1.70
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.24$0.74$1.50
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.00$0.66