Civic Intelligence

The Howard School

990 • Fiscal year 2019 • EIN 77-0541235

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 11, 2019

Organization ProfileTHEHOWARDSCHOOL.ORG
1215 W Micheltorena StreetSanta Barbara, CA 93101

(805) 730-1333

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,043

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$976,926

Up $165,245 (+20%) from 2018

Net Assets

Up

$562,280

Up $108,173 (+24%) from 2018

Liabilities

Up

$414,646

Up $57,072 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$1,362,684

Up $34,712 (+2.6%) from 2018

Expenses

Up

$1,254,511

Up $103,702 (+9.0%) from 2018

Net Income

Down

$108,173

Down $68,990 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $160,304Liabilities 2010: $64,335Net Assets 2010: $95,9692010Assets 2011: $229,048Liabilities 2011: $160,896Net Assets 2011: $68,1522011Assets 2012: $180,249Liabilities 2012: $130,731Net Assets 2012: $49,5182012Assets 2013: $386,541Liabilities 2013: $317,685Net Assets 2013: $68,8562013Assets 2014: $323,067Liabilities 2014: $242,702Net Assets 2014: $80,3652014Assets 2015: $288,831Liabilities 2015: $237,412Net Assets 2015: $51,4192015Assets 2016: $440,804Liabilities 2016: $313,738Net Assets 2016: $127,0662016Assets 2017: $618,118Liabilities 2017: $341,174Net Assets 2017: $276,9442017Assets 2018: $811,681Liabilities 2018: $357,574Net Assets 2018: $454,1072018Assets 2019: $976,926Liabilities 2019: $414,646Net Assets 2019: $562,2802019Assets 2020: $1,225,568Liabilities 2020: $657,918Net Assets 2020: $567,6502020Assets 2021: $1,843,157Liabilities 2021: $1,061,729Net Assets 2021: $781,4282021Assets 2022: $2,282,381Liabilities 2022: $943,861Net Assets 2022: $1,338,5202022Assets 2023: $2,532,640Liabilities 2023: $848,944Net Assets 2023: $1,683,6962023Assets 2024: $2,394,656Liabilities 2024: $735,069Net Assets 2024: $1,659,5872024Assets 2025: $2,274,499Liabilities 2025: $786,163Net Assets 2025: $1,488,3362025

Highlighted filing

2019

Assets$976,926
Liabilities$414,646
Net Assets$562,280
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $852,0872010Revenue 2011: $862,007Expenses 2011: $889,824Net Income 2011: -$27,8172011Expenses 2012: $983,5992012Expenses 2013: $1,008,6182013Revenue 2014: $1,075,110Expenses 2014: $1,063,601Net Income 2014: $11,5092014Revenue 2015: $900,364Expenses 2015: $929,310Net Income 2015: -$28,9462015Revenue 2016: $1,021,229Expenses 2016: $945,582Net Income 2016: $75,6472016Revenue 2017: $1,165,697Expenses 2017: $1,015,819Net Income 2017: $149,8782017Revenue 2018: $1,327,972Expenses 2018: $1,150,809Net Income 2018: $177,1632018Revenue 2019: $1,362,684Expenses 2019: $1,254,511Net Income 2019: $108,1732019Revenue 2020: $1,187,244Expenses 2020: $1,181,874Net Income 2020: $5,3702020Revenue 2021: $1,468,133Expenses 2021: $1,254,355Net Income 2021: $213,7782021Revenue 2022: $1,989,674Expenses 2022: $1,432,582Net Income 2022: $557,0922022Revenue 2023: $1,914,087Expenses 2023: $1,568,911Net Income 2023: $345,1762023Revenue 2024: $1,615,122Expenses 2024: $1,639,231Net Income 2024: -$24,1092024Revenue 2025: $1,379,785Expenses 2025: $1,551,036Net Income 2025: -$171,2512025

Highlighted filing

2019

Revenue$1,362,684
Expenses$1,254,511
Net Income$108,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,387,721
Mission and Program Overview

Mission

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 89 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$785,175$937,960▲ $152,785
Rtn Earn Endowment Incm Other Fnds$454,107$562,280▲ $108,173
Land, Buildings, and Equipment, Net$3,394$16,125▲ $12,731
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$811,681$976,926▲ $165,245
Other Assets Total$23,112$22,841▼ $271
Liabilities
Other Liabilities$357,574$414,646▲ $57,072
Total Liabilities$357,574$414,646▲ $57,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,107$562,280▲ $108,173
Total Liabilities and Net Assets / Fund Balance$811,681$976,926▲ $165,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,570$19,694$35,264
Buildings$0$11,594$11,594
Equipment$555$740$1,295
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel ReedHeadmasterFT$122,977$21,066$144,043

Board Members and Trustees

NameTitle
Stephanie ZimmermanPresident
Eric NeuronVice President
Anita BetancourtDirector
Karina VillarrealDirector
Rori TrovatoDirector
Sarah HuskinsSecretary
Ida KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,155
Program Service Revenue
$1,212,260
Investment Income
$1,710
Other Revenue
$92,559
All Other Contributions
$4,371
Change in Net Assets
$108,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,253
Other Expenses$266,127
Grants and Similar Amounts Paid$184,131
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,166$46,362-$579,528
Grants to Domestic Individuals$184,131--$184,131
Current Officers, Directors, Trustees, and Key Employees$63,070$63,070-$126,140
Occupancy$88,617$9,846-$98,463
Payroll Taxes$58,616$5,097-$63,713
Other Employee Benefits$20,304$14,568-$34,872
Fees for Services Accounting$15,645$15,645-$31,290
Insurance$18,449$2,050-$20,499
Office Expenses-$18,802-$18,802
Advertising$17,182--$17,182
Other Expenses$10,657$7,060-$10,657
All Other Expenses$6,949--$6,949
Depreciation Depletion$2,264--$2,264
Fees for Services Other$454--$454
Total Functional Expenses$1,072,011$182,500$0$1,254,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,596
Fundraising Direct Expenses$25,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$127,082$75,298$7,468$67,830
Parent Auxiliary$14,902$14,902$198$14,704
Total Events$169,380$117,596$25,037$92,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Student Tuition$372,571
Prepaid Student Fees$40,500
Credit Card Payable$1,426
Health Savings Account$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and signed by the headmaster, and it was provided to all board members before it was filed.”

Form 990, Part VI, Section B, Line 12

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Howard School
EIN
77-0541235
Phone
8057301333
Address
1215 W MICHELTORENA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Joel Reed
Title
Headmaster
Phone
8057458448
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Reed
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
130

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Jody Dolan Holehouse
Phone
8059661521
Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177650
IRS990/PYInvestmentIncomeAmt01269
IRS990/PYOtherExpensesAmt0228744
IRS990/PYOtherRevenueAmt097802
IRS990/PYProgramServiceRevenueAmt01195398
IRS990/PYRevenuesLessExpensesAmt0177163
IRS990/PYSalariesCompEmpBnftPaidAmt0744415
IRS990/PYTotalExpensesAmt01150809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327972
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108173
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01212260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0562280
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011594
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID STUDENT TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID STUDENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH SAVINGS ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016125
IRS990ScheduleD/TotalLiabilityAmt0414646
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY AS TO STUDENTS: THE HOWARD CARDEN SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT AUXILIARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt017371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/IndividualWithBooksNm0JENNY MARSHALL
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01215 W MICHELTORENA ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SANTA BARBARA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd093101
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0184131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO STUDENTS IN THE FORM OF FINANCIAL AID OR TUITION DISCOUNTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE HEADMASTER, AND IT WAS PROVIDED TO ALL BOARD MEMBERS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 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/ExplanationTxt2DETERMINING 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/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811681
IRS990/TotalAssetsEOYAmt0976926
IRS990/TotalAssetsGrp/BOYAmt0811681
IRS990/TotalAssetsGrp/EOYAmt0976926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056155
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254511
IRS990/TotalGrossUBIAmt01710
IRS990/TotalLiabilitiesBOYAmt0357574
IRS990/TotalLiabilitiesEOYAmt0414646
IRS990/TotalLiabilitiesGrp/BOYAmt0357574
IRS990/TotalLiabilitiesGrp/EOYAmt0414646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562280
IRS990/TotalOtherCompensationAmt021066
IRS990/TotalProgramServiceExpensesAmt01072011
IRS990/TotalProgramServiceRevenueAmt01212260
IRS990/TotalReportableCompFromOrgAmt0122977
IRS990/TotalRevenueGrp/ExclusionAmt092559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01212260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01362684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01710
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01831 BEARDEN COURT
IRS990/USAddress/CityNm0OXNARD
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,926
Liabilities
$414,646
Net assets
$562,280
Revenue
$1,362,684
Expenses
$1,254,511
Net income
$108,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.79$1.49$1.38$1.55$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.74$1.66$1.62$1.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.85$1.68$1.91$1.57$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.94$1.34$1.99$1.43$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.06$0.78$1.47$1.25$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.66$0.57$1.19$1.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.56$1.36$1.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.36$0.45$1.33$1.15$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.34$0.28$1.17$1.02$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.31$0.13$1.02$0.95$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.24$0.05$0.90$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$1.08$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.32$0.07$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$0.98
2011Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$0.86$0.89$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.85