Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 77-0541235 • 501(c)3 • Carpinteria, CA
Profile
To provide preschool through 8th grade students with a carden curriculum education in santa barbara county. Our goal is to promote the growth of the whole child including emotional and physical development coupled with the pursuit of academic excellence. Small class sizes allow teachers to work closely with each child to develop strengths and target areas of weakness.the school encourages parents, grandparents and family members to participate in a variety of volunteer programs. Students appreciate their families' valuable contributions to the school community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$2,274,499
Down $120,157 (-5.0%) from 2024
Liabilities
Up$786,163
Up $51,094 (+7.0%) from 2024
Net Assets
Down$1,488,336
Down $171,251 (-10%) from 2024
Revenue
Down$1,379,785
Down $235,337 (-15%) from 2024
Expenses
Down$1,551,036
Down $88,195 (-5.4%) from 2024
Net Income
Down-$171,251
Down $147,142 (-610%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide preschool through 8th grade students with a carden curriculum education in santa barbara county. Our goal is to promote the growth of the whole child including emotional and physical development coupled with the pursuit of academic excellence. Small class sizes allow teachers to work closely with each child to develop strengths and target areas of weakness.the school encourages parents, grandparents and family members to participate in a variety of volunteer programs. Students appreciate their families' valuable contributions to the school community.
Operation and maintenance of a private school for approx 77 students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,052,353 | $1,976,798 | ▼ $75,555 |
| Rtn Earn Endowment Incm Other Fnds | $1,659,587 | $1,488,336 | ▼ $171,251 |
| Land, Buildings, and Equipment, Net | $306,279 | $280,143 | ▼ $26,136 |
| Accounts Receivable | $1,400 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,394,656 | $2,274,499 | ▼ $120,157 |
| Other Assets Total | $34,624 | $17,558 | ▼ $17,066 |
| Liabilities | |||
| Other Liabilities | $735,069 | $786,163 | ▲ $51,094 |
| Total Liabilities | $735,069 | $786,163 | ▲ $51,094 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,659,587 | $1,488,336 | ▼ $171,251 |
| Total Liabilities and Net Assets / Fund Balance | $2,394,656 | $2,274,499 | ▼ $120,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,143 | $78,784 | $358,927 |
| Equipment | $0 | $27,517 | $27,517 |
| Other Land Buildings | $0 | $10,715 | $10,715 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Reed | Headmaster | FT | $171,986 | $49,534 | $221,520 |
| Name | Title |
|---|---|
| Jack Griffin | President |
| Kandie Overgaag | Vice President |
| Carla Garcia | Director |
| Cyndi Cassady | Director |
| Eric Ervin | Director |
| KELLY O'DONNELL | Director |
| Leah Harding | Director |
| Rachel Stengel | Director |
| Bruce Hansen | Secretary |
| Amber Scouras | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,038,886 |
| Other Expenses | $346,829 |
| Grants and Similar Amounts Paid | $165,321 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $667,205 | $58,018 | - | $725,223 |
| Current Officers, Directors, Trustees, and Key Employees | $89,570 | $89,570 | - | $179,140 |
| Grants to Domestic Individuals | $165,321 | - | - | $165,321 |
| Payroll Taxes | $71,434 | $6,212 | - | $77,646 |
| Other Employee Benefits | $27,138 | $27,138 | - | $54,276 |
| All Other Expenses | $36,646 | $14,741 | - | $51,387 |
| Fees for Services Accounting | $17,585 | $17,585 | - | $35,170 |
| Depreciation Depletion | $26,136 | - | - | $26,136 |
| Other Expenses | $20,330 | $2,583 | - | $20,330 |
| Insurance | $16,199 | $1,800 | - | $17,999 |
| Interest | $16,787 | - | - | $16,787 |
| Advertising | $9,981 | - | - | $9,981 |
| Fees for Services Legal | $2,102 | $2,102 | - | $4,204 |
| Pension Plan Contributions | $2,393 | $208 | - | $2,601 |
| Office Expenses | - | $2,036 | - | $2,036 |
| Fees for Services Other | $968 | - | - | $968 |
| Total Functional Expenses | $1,318,167 | $232,869 | $0 | $1,551,036 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,166 |
| Fundraising Direct Expenses | $21,889 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $61,248 | $61,248 | $15,845 | $45,403 |
| Parent Auxiliary | $32,918 | $32,918 | $6,045 | $26,873 |
| Total Events | $94,166 | $94,166 | $21,890 | $72,276 |
| Liability | Amount |
|---|---|
| Prepaid Student Tuition | $602,009 |
| Economic Injury Relief Loan | $142,787 |
| Prepaid Student Fees | $31,897 |
| Payroll Holding Account | $7,963 |
| Credit Card Payable | $1,507 |
“The form 990 is reviewed and signed by the headmaster, and it was provided to all board members before it was filed.”
“Part vi, section b policies, questions 12c,13 and 14 the organization is preparing policies for conflicts of interest, whistleblowing, and document retention and destruction.”
“Determining compensation for executive management is done by an independent review by the board of directors. The review includes use of comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Approved compensation is budgeted and contemporaneous documentation regarding the deliberations and decisions regarding the compensation arrangement are memorialized in the minutes.”
“The organization makes its form 1023 and form 990 available to the public upon request.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Office supplies: program service expenses 7,006. Management and general expenses 7,006. Fundraising expenses 0. Total expenses 14,012. Other events expense: program service expenses 9,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,881. Outside staff expense: program service expenses 7,544. Management and general expenses 656. Fundraising expenses 0. Total expenses 8,200. Books: program service expenses 6,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,847. Facts administrative fees: program service expenses 0. Management and general expenses 5,154. Fundraising expenses 0. Total expenses 5,154. General school expense: program service expenses 1,925. Management and general expenses 1,925. Fundraising expenses 0. Total expenses 3,850. Student books: program service expenses 2,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,188. Site development: program service expenses 768. Management and general expenses 0. Fundraising expenses 0. Total expenses 768. Sales tax: program service expenses 409. Management and general expenses 0. Fundraising expenses 0. Total expenses 409. Summer camp expense: program service expenses 78. Management and general expenses 0. Fundraising expenses 0. Total expenses 78.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION AND MAINTENANCE OF A PRIVATE SCHOOL FOR APPROX 77 STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9981 |
| IRS990/AllOtherContributionsAmt | 0 | 131113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51387 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY MARSHALL |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 W MICHELTORENA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2052353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1976798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179140 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25612 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 156725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 165321 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21237 |
| IRS990/CYOtherExpensesAmt | 0 | 346829 |
| IRS990/CYOtherRevenueAmt | 0 | 72277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1129546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1038886 |
| IRS990/CYTotalExpensesAmt | 0 | 1551036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1379785 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26136 |
| IRS990/Desc | 0 | TO PROVIDE PRESCHOOL THROUGH 8TH GRADE STUDENTS WITH A CARDEN CURRICULUM EDUCATION IN SANTA BARBARA COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1318167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17585 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 968 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KANDIE OVERGAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER SCOURAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNDI CASSADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL STENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEAH HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 | DIRECTOR |
| 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 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25612 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21889 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94166 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 165321 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 165321 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 165321 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1401674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16787 |
| IRS990/InterestGrp/TotalAmt | 0 | 16787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21237 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 397159 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PRESCHOOL THROUGH 8TH GRADE STUDENTS WITH A CARDEN CURRICULUM EDUCATION IN SANTA BARBARA COUNTY. OUR GOAL IS TO PROMOTE THE GROWTH OF THE WHOLE CHILD INCLUDING EMOTIONAL AND PHYSICAL DEVELOPMENT COUPLED WITH THE PURSUIT OF ACADEMIC EXCELLENCE. SMALL CLASS SIZES ALLOW TEACHERS TO WORK CLOSELY WITH EACH CHILD TO DEVELOP STRENGTHS AND TARGET AREAS OF WEAKNESS.THE SCHOOL ENCOURAGES PARENTS, GRANDPARENTS AND FAMILY MEMBERS TO PARTICIPATE IN A VARIETY OF VOLUNTEER PROGRAMS. STUDENTS APPRECIATE THEIR FAMILIES' VALUABLE CONTRIBUTIONS TO THE SCHOOL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1659587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1488336 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72277 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17558 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54276 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL BUILDING |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 735069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 786163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 667205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 725223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77646 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2601 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOEL REED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1129546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1129546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111243 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 178222 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4934 |
| IRS990/PYOtherExpensesAmt | 0 | 367551 |
| IRS990/PYOtherRevenueAmt | 0 | 87330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1411615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1093458 |
| IRS990/PYTotalExpensesAmt | 0 | 1639231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1615122 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171251 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1129546 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1659587 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1488336 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 280143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358927 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 602009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 142787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID STUDENT TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID STUDENT FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ECONOMIC INJURY RELIEF LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL HOLDING ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280143 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 786163 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY AS TO STUDENTS: THE HOWARD CARDEN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT AUXILIARY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6045 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JENNY MARSHALL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1215 W MICHELTORENA ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SANTA BARBARA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 93101 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 165321 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE TO STUDENTS IN THE FORM OF FINANCIAL AID OR TUITION DISCOUNTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MADE ONLY TO ELIGIBLE STUDENTS WHO ATTEND THE SCHOOL. ASSISTANCE TO STUDENTS IN THE FORM OF FINANCIAL AID OR TUITION DISCOUNTS IS APPROVED BY THE DIRECTOR OF THE SCHOOL AND REVIEWED ANNUALLY FOR BUDGETARY ANALYSIS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 49534 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOEL REED |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEADMASTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 221520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
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