Harding School Foundation Inc.

990EZ • Fiscal year 2021 • EIN 51-0612127

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization Profile N/A

1625 Robbins StreetSanta Barbara, CA 93101

(805) 965-8994

Siviq Scores

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

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

8.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

$80,401

Up $6,378 (+8.6%) from 2020

Net Assets

$80,401

Up $6,378 (+8.6%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin76th percentile

Revenue

Down

$20,116

Down $6,425 (-24%) from 2020

Expenses

Down

$13,738

Down $13,633 (-50%) from 2020

Net Income

$6,378

Up $7,208 (+868%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2021

Assets$80,401

Liabilities$0

Net Assets$80,401

Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2021

Revenue$20,116

Expenses$13,738

Net Income$6,378

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Oct 21, 2021
Return Version: 2020v4.1
Gross Receipts: $20,125

Mission and Program Overview

Mission

See Section O

Program Services

Description	Grants	Expenses
See Section 0	$0	$10,477

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Vacant	President	-	$0	-	-
Christina Errea	Vice President	-	$0	-	-
Karen Fox	Secretary	-	$0	-	-
Brianna Lane	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Harding School Foundation Inc
EIN: 51-0612127
Phone: 8059658994
Address: 1625 Robbins Street, Santa Barbara, CA 93101

Signing Officer

Name: Brianna Lane
Title: Treasurer
Phone: 8059658994
Signed: 2021-10-21
Discuss with paid preparer: Yes

Preparer

Firm: Bazinet Bookkeeping
Address: 333 Old Mill Road 46, SANTA BARBARA, CA 93110
Preparer: Yvonne Bazinet
Phone: 8054486191

Supplemental Narrative

Additional Explanations

Other

“Part III - ORGANIZATION'S PRMARY EXEMPT PURPOSE: The Foundation was formed for the purpose of advancing education for the benefit of Harding Elementary School, a public school in Santa Barbara, California. Approximately 90 percent of Harding Elementary School's students received some form of governmental financial assistance”

Other

“Part III - Line 28: The Foundation raises funds to support a variety of school activities. Programs currently supported by the foundation include the folowing: Education, Field Trips, and School Beautification”

Form 990EZ, Part I, Line 16

“Program Expense 10477.”

Form 990EZ, Part I, Line 16

“Accounting Server 438.”

Form 990EZ, Part I, Line 16

“Bank Services 215.”

Form 990EZ, Part I, Line 16

“Office Supplies 57.”

Form 990EZ, Part I, Line 16

“Taxes - State 25.”

Form 990EZ, Part I, Line 16

“Website 642.”

Form 990EZ, Part I, Line 16

“General Supplies 279.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions, Reference 150.”

Form 990EZ, Part I, Line 16

“General Liability Insurance 500.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 555.”

Raw XML Appendix185 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/BooksInCareOfDetail/PersonNm	0	Brianna Lane
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8059658994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1625 Robbins Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	93101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	74023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	80401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	19601
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	400
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	74023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	80401
IRS990EZ/FundraisingGrossIncomeAmt	0	500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	20125
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	24
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	74023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	80401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	74023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	80401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Vacant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Christina Errea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Karen Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Brianna Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	13338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	See Section O
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	See Section 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10477
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	9
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	491
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	13738
IRS990EZ/TotalProgramServiceExpensesAmt	0	10477
IRS990EZ/TotalRevenueAmt	0	20116
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	19601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	16877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	49670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	47240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	41715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	175103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	68
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99960
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	175103
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	19601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	16877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	49670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	47240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	41715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	175103
IRS990ScheduleA/TotalSupportAmt	0	175171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Part III - ORGANIZATION'S PRMARY EXEMPT PURPOSE: The Foundation was formed for the purpose of advancing education for the benefit of Harding Elementary School, a public school in Santa Barbara, California. Approximately 90 percent of Harding Elementary School's students received some form of governmental financial assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Part III - Line 28: The Foundation raises funds to support a variety of school activities. Programs currently supported by the foundation include the folowing: Education, Field Trips, and School Beautification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Program Expense 10477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Accounting Server 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Bank Services 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Office Supplies 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Taxes - State 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Website 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	General Supplies 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Books, Subscriptions, Reference 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	General Liability Insurance 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Fundraising Expenses 555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brianna Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8059658994
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Harding School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	HARD
ReturnHeader/Filer/EIN	0	510612127
ReturnHeader/Filer/PhoneNum	0	8059658994
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1625 Robbins Street
ReturnHeader/Filer/USAddress/CityNm	0	Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BAZINET BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	333 Old Mill Road 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93110
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8054486191
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Yvonne Bazinet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-10-29T09:54:01-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Brianna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Lane
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $80,401
Liabilities: $0
Net assets: $80,401
Revenue: $20,116
Expenses: $13,738
Net income: $6,378

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.35	$0.01	$1.34	$1.18	$0.70	$0.48
2024Detailed filing. Detailed filing data is available for this year.	$0.93	$0.06	$0.87	$0.68	$0.76	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.57	$0.82	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$1.83	$1.44	$0.39
2021Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$0.20	$0.14	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$0.27	$0.27	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$0.35	$0.30	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.73		$0.73	$0.33	$0.33	$0.00
2017Summary only. Only limited summary data is available for this year.	$0.73	$0.00		$0.33	$0.27	$0.06
2016Summary only. Only limited summary data is available for this year.	$0.66	$0.00		$0.36	$0.22	$0.14
2015Summary only. Only limited summary data is available for this year.	$0.52	$0.00		$0.42	$0.38	$0.04
2013Summary only. Only limited summary data is available for this year.	$0.44	$0.00		$0.37	$0.42	$0.04
2012Summary only. Only limited summary data is available for this year.	$0.48	$0.00		$0.60	$0.72	$0.12
2011Summary only. Only limited summary data is available for this year.	$0.60	$0.00		$0.40	$0.53	$0.13