Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Santa Barbara Education Foundation
990 • Fiscal year 2016 • EIN 77-0071544
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$1,864,437
Up $647,950 (+53%) from 2015
Net Assets
Up$1,803,613
Up $717,272 (+66%) from 2015
Liabilities
Down$60,824
Down $69,322 (-53%) from 2015
Revenue And Expenses
Revenue
Up$2,218,077
Up $467,332 (+27%) from 2015
Expenses
Down$1,493,970
Down $199,667 (-12%) from 2015
Net Income
Up$724,107
Up $666,999 (+1168%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 16, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,245,723
Mission and Program Overview
Mission
To promote community investment in public education to ensure equity and access to an innovative, world-class education that inspires confidence, competence, and creativity in every student in the santa barbara unified school district.
To promote community investment in public education to ensure equity and access to an innovative, world-class education that inspires confidence, competence and creativity in every student in the santa barbara unified school district.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,472 | $1,777,704 | ▲ $1,744,232 |
| Savings and Temporary Cash Investments | $1,082,013 | $0 | ▼ $1,082,013 |
| Prepaid Expenses and Deferred Charges | $16,710 | $4,989 | ▼ $11,721 |
| Land, Buildings, and Equipment, Net | $5,540 | $4,058 | ▼ $1,482 |
| Accounts Receivable | $1,362 | $0 | ▼ $1,362 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,216,487 | $1,864,437 | ▲ $647,950 |
| Other Assets Total | $77,390 | $77,686 | ▲ $296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,158 | $33,566 | ▼ $64,592 |
| Deferred Revenue | $31,988 | $27,258 | ▼ $4,730 |
| Total Liabilities | $130,146 | $60,824 | ▼ $69,322 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $711,732 | $1,395,999 | ▲ $684,267 |
| Unrestricted Net Assets | $373,506 | $406,511 | ▲ $33,005 |
| Permanently Rstr Net Assets | $1,103 | $1,103 | → $0 |
| Total Net Assets Fund Balance | $1,086,341 | $1,803,613 | ▲ $717,272 |
| Total Liabilities and Net Assets / Fund Balance | $1,216,487 | $1,864,437 | ▲ $647,950 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,909 | $6,788 | $9,697 |
| Equipment | $1,149 | $7,322 | $8,471 |
| Other Land Buildings | - | $300 | $300 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,103 | - | - | - | $1,103 |
| 2014 | $23,641 | - | - | $22,538 | $1,103 |
| 2013 | $23,641 | - | - | - | $23,641 |
| 2012 | $23,641 | - | - | - | $23,641 |
| 2011 | $23,641 | - | - | - | $23,641 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Jacqueline Reid | President |
| Dawn Ziemer | Vice President |
| Britt Ortiz | Director |
| Daniel Meisel | Director |
| Denice Fellows | Director |
| Felicita Torres | Director |
| Frank Stevens | Director |
| Kate Wokowsky | Director |
| Kerri Cockrill | Director |
| Terri Allison | Director |
| Victoria Juarez | Director |
| Craig Price | Imm Past Pres |
| William M Macfadyen | Secretary |
| Chris Janeway | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,057,203
- Program Service Revenue
- $143,685
- Investment Income
- $3,308
- Other Revenue
- $13,881
- All Other Contributions
- $2,057,203
- Change in Net Assets
- $724,107
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 29 | $18,007 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $15,270 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $2,103 | Fair Market Value (FMV) |
| Total Noncash Contributions | 46 | $35,380 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,218,077
- Revenue Not Reported on Form 990
- $-1,264
- Total Revenue per Audited Statements
- $2,216,813
- Total Revenue per Form 990
- $2,218,077
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $931,131 |
| Salaries, Compensation, and Employee Benefits | $561,904 |
| Total Fundraising Expense | $88,402 |
| Professional Fundraising Fees | $935 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,937 | $41,734 | $70,500 | $473,171 |
| Fees for Services Other | $461,459 | $3,142 | $30 | $464,631 |
| Office Expenses | $44,716 | $6,799 | $2,854 | $54,369 |
| Other Employee Benefits | $35,953 | $4,258 | $7,096 | $47,307 |
| Payroll Taxes | $31,484 | $3,728 | $6,214 | $41,426 |
| Conferences and Meetings | $27,173 | $1,004 | $105 | $28,282 |
| Occupancy | $11,563 | $10,392 | - | $21,955 |
| Insurance | $9,265 | $7,771 | - | $17,036 |
| Travel | $15,561 | $16 | - | $15,577 |
| Fees for Services Accounting | - | $15,094 | - | $15,094 |
| Advertising | $4,084 | $5,300 | $469 | $9,853 |
| Depreciation Depletion | - | $1,982 | - | $1,982 |
| Information Technology | $99 | $1,194 | - | $1,293 |
| Fees for Service Investment Mgmnt Fees | - | $998 | - | $998 |
| Fees for Services Legal | $100 | $855 | - | $955 |
| Fees for Services Professional Fundraising | - | - | $935 | $935 |
| Other Expenses | $19,448 | $737 | $199 | $737 |
| Total Functional Expenses | $1,276,462 | $129,106 | $88,402 | $1,493,970 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,493,970 |
| Total Expenses per Audited Statements | $1,493,970 |
| Total Expenses per Form 990 | $1,493,970 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,527 |
| Fundraising Direct Expenses | $27,646 |
| Professional Fundraising Fees | $935 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope Awards | $41,527 | $41,527 | $7,264 | $34,263 |
| Total Events | $41,527 | $41,527 | $27,646 | $13,881 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A pdf of the 990 will be sent to each member via email for review. An appropriate amount of time will be provided for review and discussion. The board's finance committee will vote to approve the 990 prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“ANY OFFICER DIRECTOR OR EMPLOYEE OF THE ORGANIZATION HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLIECTS OF INTEREST TO THE BoaRD OF DIRECTORS.THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING BEFORE THE ELECTIONS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, AFTER DISCLOSURE OF MATERIAL FACTS ARE PRESENTED, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE BOARD. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED, THE INTERESTED PERSON MAY MAKE A PRESENTATION. THE PRESIDENT OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION COULD OBTAIN WITH RESONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Salary ranges for all positions are developed and reviewed annually by the executive committee of the board and are approved by the board. Substantiation of the deliberation and decision is recorded and kept on file. For all employees, compensation is based on a number of factors which include job description compared to current job description, feedback from community partners, areas of concern and observation, merit-based salary adjustments and cost of living adjustments.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Salary ranges for all positions are developed and reviewed annually by the executive committee of the board and are approved by the board. Substantiation of the deliberation and decision is recorded and kept on file. For all employees, compensation is based on a number of factors which include job description compared to current job description, feedback from community partners, areas of concern and observation, merit-based salary adjustments and cost of living adjustments.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, conflicts of interest policy and financial statements are made available to the public at the principal office of the organization located at 1330 state street, suite 201, santa barbara, ca 93101, monday - friday during the hours of 10am - 4pm. The 990 is available on guidestar and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Santa Barbara Education Foundation
- EIN
- 77-0071544
- Phone
- 8052849125
- Address
- 1330 STATE STREET, SANTA BARBARA, CA 93101
Signing Officer
- Name
- Terri Allison
- Title
- President
- Signed
- 2017-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terri Allison
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 36
- Volunteers
- 10
Preparer
- Firm
- Stoltey & Associates
- Address
- 1330 Quarter Horse Trail, Orcutt, CA 93455
- Preparer
- Brad Stoltey CPA
- Phone
- 8056895880
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Support program activities”
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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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| IRS990/Desc | 0 | SANTA BARBARA EDUCATION FOUNDATION SERVES AS AN ADVOCATE AND RAISES FUNDS TO SUPPORT SANTA BARBARA UNIFIED SCHOOL DISTRICT'S 22 SCHOOLS, TO ENSURE A WELL ROUNDED EDUCATION (INCLUDING ARTS AND MUSIC) FOR ALL 16,000 STUDENTS. THE FOUNDATION ALSO SUPPORTS EARLY CHILDHHOD EDUCATION, PARENT EDUCATION, VIOLENCE PREVENTION, MENTORING AND TUTORING, AND THE SUMMER LEARNING "GET AHEAD PROGRAM" FOR HIGH SCHOOL STUDENTS. THE FOUNDATION HAS PROVIDED THE CAMPAIGN LEADERSHIP FOR SEVERAL BALLOT INITIATIVES THAT HAVE BROUGHT $18 MILLION FOR CLASSROOM ENRICHMENT AND $110 MILLION FOR INFRASTRUCTURE IMPROVEMENTS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Jacqueline Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dawn Ziemer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William M Macfadyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Janeway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terri Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kerri Cockrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Denice Fellows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Victoria Juarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniel Meisel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Britt Ortiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Frank Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Felicita Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kate Wokowsky |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMM PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27646 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41527 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2245723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17036 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18468 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE COMMUNITY INVESTMENT IN PUBLIC EDUCATION TO ENSURE EQUITY AND ACCESS TO AN INNOVATIVE, WORLD-CLASS EDUCATION THAT INSPIRES CONFIDENCE, COMPETENCE AND CREATIVITY IN EVERY STUDENT IN THE SANTA BARBARA UNIFIED SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1086341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1803613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13881 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13881 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1264 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21955 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77686 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7096 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47307 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 737 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473171 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6214 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41426 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1103 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1103 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4989 |
| IRS990/PrincipalOfficerNm | 0 | Terri Allison |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5571 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1611763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3348 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 702482 |
| IRS990/PYOtherRevenueAmt | 0 | -5406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 991155 |
| IRS990/PYTotalExpensesAmt | 0 | 1693637 |
| IRS990/PYTotalRevenueAmt | 0 | 1750745 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 724107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143685 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1082013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2057203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1611763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2321482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 865911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7209836 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11751 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185212 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7209836 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,864,437
- Liabilities
- $60,824
- Net assets
- $1,803,613
- Revenue
- $2,218,077
- Expenses
- $1,493,970
- Net income
- $724,107