Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed and signed by the headmaster, and it was provided to all board members before it was filed.”
Scores are not available for this record yet.
Assets
Up$440,804
Up $151,973 (+53%) from 2015
Net Assets
Up$127,066
Up $75,647 (+147%) from 2015
Liabilities
Up$313,738
Up $76,326 (+32%) from 2015
Revenue
Up$1,021,229
Up $120,865 (+13%) from 2015
Expenses
Up$945,582
Up $16,272 (+1.8%) from 2015
Net Income
Up$75,647
Up $104,593 (+361%) from 2015
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 76 students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $256,459 | $411,973 | ▲ $155,514 |
| Rtn Earn Endowment Incm Other Fnds | $51,419 | $127,066 | ▲ $75,647 |
| Accounts Receivable | $12,159 | $12,159 | → $0 |
| Land, Buildings, and Equipment, Net | $5,332 | $3,077 | ▼ $2,255 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $288,831 | $440,804 | ▲ $151,973 |
| Other Assets Total | $14,881 | $13,595 | ▼ $1,286 |
| Liabilities | |||
| Other Liabilities | $237,412 | $313,738 | ▲ $76,326 |
| Total Liabilities | $237,412 | $313,738 | ▲ $76,326 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $51,419 | $127,066 | ▲ $75,647 |
| Total Liabilities and Net Assets / Fund Balance | $288,831 | $440,804 | ▲ $151,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,967 | $27,139 | $29,106 |
| Equipment | $1,110 | $185 | $1,295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Reed | Headmaster | FT | $109,992 | $16,615 | $126,607 |
| Name | Title |
|---|---|
| Jeralyn Ehlers | President |
| Toyosi Balogun | Vice President |
| Carla Mager | Director |
| Dan Rudd | Director |
| David Marshall | Director |
| Jackie Blackwell | Director |
| Ken Jurgensen | Director |
| Stephanie Zimmerman | Director |
| Sarah Huskins | Secretary |
| Ida Kane | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $610,922 |
| Other Expenses | $196,908 |
| Grants and Similar Amounts Paid | $137,752 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,708 | $33,366 | - | $417,074 |
| Grants to Domestic Individuals | $137,752 | - | - | $137,752 |
| Current Officers, Directors, Trustees, and Key Employees | $54,495 | $54,495 | - | $108,990 |
| Occupancy | $83,122 | $9,236 | - | $92,358 |
| Payroll Taxes | $47,857 | $4,162 | - | $52,019 |
| Other Employee Benefits | $21,068 | $11,771 | - | $32,839 |
| Fees for Services Accounting | $13,163 | $13,163 | - | $26,326 |
| Insurance | $16,621 | $1,847 | - | $18,468 |
| Office Expenses | - | $15,171 | - | $15,171 |
| Advertising | $9,874 | - | - | $9,874 |
| Depreciation Depletion | $3,550 | - | - | $3,550 |
| Fees for Services Other | $414 | - | - | $414 |
| Other Expenses | $216 | - | - | $216 |
| Total Functional Expenses | $802,371 | $143,211 | $0 | $945,582 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $114,303 |
| Fundraising Direct Expenses | $11,518 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $91,785 | $78,227 | $421 | $77,806 |
| Parent Auxiliary | $15,573 | $15,573 | - | $15,573 |
| Total Events | $127,861 | $114,303 | $11,518 | $102,785 |
| Liability | Amount |
|---|---|
| Prepaid Student Tuition | $278,354 |
| Prepaid Student Fees | $34,250 |
| Health Savings Account | $596 |
| Credit Card Payable | $521 |
| Other | $17 |
“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.”
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/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. |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75647 |
| 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 | 900976 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 51419 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 127066 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 278354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 17 |
| 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 | HEALTH SAVINGS ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3077 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 313738 |
| 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/CharitableContributionsTotAmt | 0 | 13558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT AUXILIARY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 11097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 114303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 102785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 | 137752 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE TO STUDENTS IN THE FORM OF FINANCIAL AID OR TUITION DISCOUNTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| 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: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND SIGNED BY THE HEADMASTER, AND IT WAS PROVIDED TO ALL BOARD MEMBERS BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 288831 |
| IRS990/TotalAssetsEOYAmt | 0 | 440804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 440804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 17369 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 802371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 945582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 237412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 313738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 237412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 313738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127066 |
| IRS990/TotalOtherCompensationAmt | 0 | 16615 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 802371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 900976 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109992 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102884 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900976 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.