Civic Intelligence

Santa Barbara Education Foundation

990 • Fiscal year 2018 • EIN 77-0071544

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Refreshing map…

1330 State Street 201Santa Barbara, CA 93101

(805) 284-9125

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,832,984

Flat from 2018

Net Assets

Flat

$2,501,427

Flat from 2018

Liabilities

Flat

$331,557

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,845,857

Flat from 2018

Expenses

Flat

$1,839,539

Flat from 2018

Net Income

Flat

$6,318

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $462,461Liabilities 2011: $3,109Net Assets 2011: $459,3522011Assets 2012: $403,716Liabilities 2012: $46,465Net Assets 2012: $357,2512012Assets 2013: $576,252Liabilities 2013: $17,675Net Assets 2013: $558,5772013Assets 2014: $1,214,403Liabilities 2014: $183,491Net Assets 2014: $1,030,9122014Assets 2015: $1,216,487Liabilities 2015: $130,146Net Assets 2015: $1,086,3412015Assets 2016: $1,864,437Liabilities 2016: $60,824Net Assets 2016: $1,803,6132016Assets 2017: $2,478,476Liabilities 2017: $99,599Net Assets 2017: $2,378,8772017Assets 2018: $2,832,984Liabilities 2018: $331,557Net Assets 2018: $2,501,4272018Assets 2018: $2,832,984Liabilities 2018: $331,557Net Assets 2018: $2,501,4272018Assets 2019: $6,427,599Liabilities 2019: $83,751Net Assets 2019: $6,343,8482019Assets 2020: $6,322,714Liabilities 2020: $306,889Net Assets 2020: $6,015,8252020Assets 2021: $6,894,063Liabilities 2021: $67,767Net Assets 2021: $6,826,2962021Assets 2022: $6,480,018Liabilities 2022: $125,670Net Assets 2022: $6,354,3482022Assets 2023: $6,800,730Liabilities 2023: $99,683Net Assets 2023: $6,701,0472023Assets 2024: $6,697,761Liabilities 2024: $70,787Net Assets 2024: $6,626,9742024

Highlighted filing

2018

Assets$2,832,984
Liabilities$331,557
Net Assets$2,501,427

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $490,280Expenses 2011: $323,928Net Income 2011: $166,3522011Revenue 2012: $357,301Expenses 2012: $460,918Net Income 2012: -$103,6172012Revenue 2013: $961,687Expenses 2013: $764,248Net Income 2013: $197,4392013Revenue 2014: $2,486,149Expenses 2014: $1,927,460Net Income 2014: $558,6892014Revenue 2015: $1,750,745Expenses 2015: $1,693,637Net Income 2015: $57,1082015Revenue 2016: $2,218,077Expenses 2016: $1,493,970Net Income 2016: $724,1072016Revenue 2017: $1,888,330Expenses 2017: $1,330,355Net Income 2017: $557,9752017Revenue 2018: $1,845,857Expenses 2018: $1,839,539Net Income 2018: $6,3182018Revenue 2018: $1,845,857Expenses 2018: $1,839,539Net Income 2018: $6,3182018Revenue 2019: $5,744,596Expenses 2019: $1,922,253Net Income 2019: $3,822,3432019Revenue 2020: $1,916,482Expenses 2020: $2,267,791Net Income 2020: -$351,3092020Revenue 2021: $2,433,593Expenses 2021: $2,346,341Net Income 2021: $87,2522021Revenue 2022: $2,636,994Expenses 2022: $2,389,586Net Income 2022: $247,4082022Revenue 2023: $2,973,513Expenses 2023: $2,961,088Net Income 2023: $12,4252023Revenue 2024: $2,502,354Expenses 2024: $3,027,114Net Income 2024: -$524,7602024

Highlighted filing

2018

Revenue$1,845,857
Expenses$1,839,539
Net Income$6,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$1,872,153
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,060,336$2,384,904▲ $324,568
Investments Other Securities$318,165$348,013▲ $29,848
Prepaid Expenses and Deferred Charges$7,424$6,006▼ $1,418
Land, Buildings, and Equipment, Net$7,035$4,364▼ $2,671
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,478,476$2,832,984▲ $354,508
Other Assets Total$85,516$89,697▲ $4,181
Liabilities
Accounts Payable and Accrued Expenses$65,209$301,496▲ $236,287
Deferred Revenue$34,390$30,060▼ $4,330
Other Liabilities-$1-
Total Liabilities$99,599$331,557▲ $231,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,842,526$1,925,134▲ $82,608
Unrestricted Net Assets$535,248$575,190▲ $39,942
Permanently Rstr Net Assets$1,103$1,103→ $0
Total Net Assets Fund Balance$2,378,877$2,501,427▲ $122,550
Total Liabilities and Net Assets / Fund Balance$2,478,476$2,832,984▲ $354,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,395$9,672$13,067
Leasehold Improvements$969$8,728$9,697
Other Land Buildings-$300$300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,103---$1,103
2016$1,103---$1,103
2015$1,103---$1,103
2014$23,641---$1,103
2013$23,641---$23,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margie YahyaviExecutive DirectorFT$88,333$88,333

Board Members and Trustees

NameTitle
Terri AllisonPresident
Dawn ZiemerVice President
Bill WoodwardDistrict Liason
Cary MatsuokaDistrict Liason
Ismael UlloaDistrict Liason
Kareem BattleDistrict Liason
Anais PellegriniMember
Britt OrtizMember
Daniel MeiselMember
Faith BrillMember
Felicia TorresMember
Meghan WoodsomeMember
Victoria JuarezMember
John OgilvieSecretary
Chris JanewayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,953
Program Service Revenue
$106,425
Investment Income
$12,756
Other Revenue
$-277
All Other Contributions
$1,726,953
Change in Net Assets
$6,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,561,993
Salaries, Compensation, and Employee Benefits$277,546
Total Fundraising Expense$8,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,276$34,912-$149,188
Current Officers, Directors, Trustees, and Key Employees-$88,333-$88,333
Payroll Taxes$9,213$13,691-$22,904
Other Employee Benefits-$17,121-$17,121
Fees for Services Other$611$15,299$1,160$17,070
Fees for Services Accounting-$16,032-$16,032
Insurance$2,725$10,534-$13,259
Occupancy-$10,773-$10,773
Advertising$2,450$3,987-$6,437
All Other Expenses$86$3,767$951$4,804
Other Expenses$342$2,475$1,848$4,665
Office Expenses$849$2,664$62$3,575
Fees for Service Investment Mgmnt Fees$2,497$1,033-$3,530
Depreciation Depletion-$2,672-$2,672
Travel-$818$908$1,726
Information Technology-$1,426-$1,426
Conferences and Meetings-$723$364$1,087
Total Functional Expenses$1,600,531$230,188$8,820$1,839,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,296
Fundraising Gross Income$26,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Awards$26,019$26,019$8,954$17,065
Total Events$26,019$26,019$26,296$-277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 appropriateamount of time will be provided for review and discussion. The board's financecommittee 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 anyactual or possible conflicts of interest to the board of directors.the conflict ofinterest policy is reviewed at the annual board of directors meeting before theelections. If there is a potential conflict of interest, after disclosure ofmaterial facts are presented, and after discussion with the interested person,he/she shall leave the meeting while the determination of conflict of interest isdiscussed and voted upon by the board. The remaining board or committee membersshall decide if a conflict of interest exists. If a conflict of interest isdetermined, the interested person may make a presentation. The president of theboard or committee shall, if appropriate, appoint a disinterested person orcommittee to investigate alternatives to proposed transaction or arrangement. Theboard or committee shall determine whether the organization could obtain withreasonable efforts a more advantageous transaction or arrangement from a person orentity 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 executivecommittee of the board and are approved by the board. Substantiation of thedeliberation and decision is recorded and kept on file. For all employees,compensation is based on a number of factors which include job description comparedto current job description, feedback from community partners, areas of concern andobservation, 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 executivecommittee of the board and are approved by the board. Substantiation of thedeliberation and decision is recorded and kept on file. For all employees,compensation is based on a number of factors which include job description comparedto current job description, feedback from community partners, areas of concern andobservation, 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 madeavailable to the public at the principal office of the organization located at 1330state street, suite 201, santa barbara, ca 93101, monday - friday during the hoursof 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 201, SANTA BARBARA, CA 93101

Signing Officer

Name
Margie Yahyavi
Title
Executive Director
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
0
Employees
21

Preparer

Firm
Professional Accounting & Consulting LLC
Address
6406 Thornberry Ct 220A, Mason, OH 45040
Preparer
Satish Gangam
Phone
5135874000
Raw XML AppendixShowing 400 of 550 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/AccountsPayableAccrExpnssGrp/BOYAmt065209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0301496
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt03987
IRS990/AdvertisingGrp/ProgramServicesAmt02450
IRS990/AdvertisingGrp/TotalAmt06437
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01726953
IRS990/AllOtherExpensesGrp/FundraisingAmt0951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086
IRS990/AllOtherExpensesGrp/TotalAmt04804
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BLUEISLE BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum08059653314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 WEST FIGUEROA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02060336
IRS990/CashNonInterestBearingGrp/EOYAmt02384904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088333
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0364
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0723
IRS990/ConferencesMeetingsGrp/TotalAmt01087
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01726953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012756
IRS990/CYOtherExpensesAmt01561993
IRS990/CYOtherRevenueAmt0-277
IRS990/CYProgramServiceRevenueAmt0106425
IRS990/CYRevenuesLessExpensesAmt06318
IRS990/CYSalariesCompEmpBnftPaidAmt0277546
IRS990/CYTotalExpensesAmt01839539
IRS990/CYTotalFundraisingExpenseAmt08820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01845857
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034390
IRS990/DeferredRevenueGrp/EOYAmt030060
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02672
IRS990/DepreciationDepletionGrp/TotalAmt02672
IRS990/Desc0SANTA BARBARA EDUCATION FOUNDATION SERVES AS AN ADVOCATE AND RAISES FUNDS TO SUPPORTSANTA BARBARA UNIFIED SCHOOL DISTRICT'S 22 SCHOOLS, TO ENSURE A WELL ROUNDEDEDUCATION (INCLUDING ARTS AND MUSIC) FOR ALL 16,000 STUDENTS. THE FOUNDATION ALSOSUPPORTS EARLY CHILDHOOD EDUCATION, PARENT EDUCATION, VIOLENCE PREVENTION, MENTORINGAND TUTORING, AND THE SUMMER LEARNING "GET AHEAD PROGRAM" FOR HIGH SCHOOL STUDENTS.THE FOUNDATION HAS PROVIDED THE CAMPAIGN LEADERSHIP FOR SEVERAL BALLOT INITIATIVESTHAT HAVE BROUGHT $18 MILLION FOR CLASSROOM ENRICHMENT AND $110 MILLION FORINFRASTRUCTURE IMPROVEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01600531
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016032
IRS990/FeesForServicesAccountingGrp/TotalAmt016032
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015299
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0611
IRS990/FeesForServicesOtherGrp/TotalAmt017070
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01033
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02497
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL MEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN OGILVIE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS JANEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN ZIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm5FAITH BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITT ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANAIS PELLEGRINI
IRS990/Form990PartVIISectionAGrp/PersonNm9FELICIA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGHAN WOODSOME
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGIE YAHYAVI
IRS990/Form990PartVIISectionAGrp/PersonNm12CARY MATSUOKA
IRS990/Form990PartVIISectionAGrp/PersonNm13ISMAEL ULLOA
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREEM BATTLE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT LIASON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026296
IRS990/FundraisingGrossIncomeAmt026019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01872153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01426
IRS990/InformationTechnologyGrp/TotalAmt01426
IRS990/InsuranceGrp/ManagementAndGeneralAmt010534
IRS990/InsuranceGrp/ProgramServicesAmt02725
IRS990/InsuranceGrp/TotalAmt013259
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012756
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0318165
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0348013
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04364
IRS990/LandBldgEquipCostOrOtherBssAmt023064
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02378877
IRS990/NetAssetsOrFundBalancesEOYAmt02501427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-277
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010773
IRS990/OccupancyGrp/TotalAmt010773
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OfficeExpensesGrp/ProgramServicesAmt0849
IRS990/OfficeExpensesGrp/TotalAmt03575
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt085516
IRS990/OtherAssetsTotalGrp/EOYAmt089697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017121
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03527
IRS990/OtherExpensesGrp/FundraisingAmt11848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32475
IRS990/OtherExpensesGrp/ProgramServicesAmt01458979
IRS990/OtherExpensesGrp/ProgramServicesAmt15416
IRS990/OtherExpensesGrp/ProgramServicesAmt23087
IRS990/OtherExpensesGrp/ProgramServicesAmt3342
IRS990/OtherExpensesGrp/TotalAmt01460479
IRS990/OtherExpensesGrp/TotalAmt18982
IRS990/OtherExpensesGrp/TotalAmt25476
IRS990/OtherExpensesGrp/TotalAmt34665
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013691
IRS990/PayrollTaxesGrp/ProgramServicesAmt09213
IRS990/PayrollTaxesGrp/TotalAmt022904
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01103
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06006
IRS990/PriorPeriodAdjustmentsAmt0116232
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01752497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01072935
IRS990/PYOtherRevenueAmt02287
IRS990/PYProgramServiceRevenueAmt0127410
IRS990/PYRevenuesLessExpensesAmt0557975
IRS990/PYSalariesCompEmpBnftPaidAmt0257420
IRS990/PYTotalExpensesAmt01330355
IRS990/PYTotalRevenueAmt01888330
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01752497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02057203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01611763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02321482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09469898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0729

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.07$6.63$2.50$3.03$0.52
2023Summary only. Only limited summary data is available for this year.$6.80$0.10$6.70$2.97$2.96$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.13$6.35$2.64$2.39$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.83$2.43$2.35$0.09
2020Summary only. Only limited summary data is available for this year.$6.32$0.31$6.02$1.92$2.27$0.35
2019Summary only. Only limited summary data is available for this year.$6.43$0.08$6.34$5.74$1.92$3.82
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.33$2.50$1.85$1.84$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.33$2.50$1.85$1.84$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.10$2.38$1.89$1.33$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$2.22$1.49$0.72
2015Summary only. Only limited summary data is available for this year.$1.22$0.13$1.09$1.75$1.69$0.06
2014Summary only. Only limited summary data is available for this year.$1.21$0.18$1.03$2.49$1.93$0.56
2013Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.96$0.76$0.20
2012Summary only. Only limited summary data is available for this year.$0.40$0.05$0.36$0.36$0.46$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.49$0.32$0.17