Civic Intelligence

The Howard School

990 • Fiscal year 2020 • EIN 77-0541235

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 12, 2021

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

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$153,570

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,225,568

Up $248,642 (+25%) from 2019

Net Assets

Up

$567,650

Up $5,370 (+1.0%) from 2019

Liabilities

Up

$657,918

Up $243,272 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$1,187,244

Down $175,440 (-13%) from 2019

Expenses

Down

$1,181,874

Down $72,637 (-5.8%) from 2019

Net Income

Down

$5,370

Down $102,803 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,225,568
Liabilities$657,918
Net Assets$567,650
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$1,187,244
Expenses$1,181,874
Net Income$5,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$1,203,314
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 84 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$937,960$1,193,132▲ $255,172
Rtn Earn Endowment Incm Other Fnds$562,280$567,650▲ $5,370
Land, Buildings, and Equipment, Net$16,125$11,491▼ $4,634
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$976,926$1,225,568▲ $248,642
Other Assets Total$22,841$20,945▼ $1,896
Liabilities
Other Liabilities$414,646$657,918▲ $243,272
Total Liabilities$414,646$657,918▲ $243,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,280$567,650▲ $5,370
Total Liabilities and Net Assets / Fund Balance$976,926$1,225,568▲ $248,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,121$25,816$36,937
Buildings$0$11,594$11,594
Equipment$370$925$1,295
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel ReedHeadmasterFT$130,328$23,242$153,570

Board Members and Trustees

NameTitle
Stephanie ZimmermanPresident
Eric NeuronVice President
Anita BetancourtDirector
Jack GriffinDirector
Jana RansomDirector
Jason RodriguezDirector
Rori TrovatoDirector
Karina VillarrealMarketing
Sarah HuskinsSecretary
Ida KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,916
Program Service Revenue
$1,118,204
Investment Income
$1,749
Other Revenue
$34,375
All Other Contributions
$2,191
Change in Net Assets
$5,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,615
Other Expenses$233,566
Grants and Similar Amounts Paid$151,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,971$44,780-$559,751
Grants to Domestic Individuals$151,693--$151,693
Current Officers, Directors, Trustees, and Key Employees$66,292$66,292-$132,584
Occupancy$93,135$10,348-$103,483
Payroll Taxes$58,988$5,129-$64,117
Other Employee Benefits$23,273$16,890-$40,163
Fees for Services Accounting$16,243$16,243-$32,486
Office Expenses-$17,957-$17,957
Insurance$13,346$1,483-$14,829
Advertising$10,876--$10,876
Depreciation Depletion$6,307--$6,307
All Other Expenses$6,148--$6,148
Other Expenses$5,247$5,664-$5,247
Fees for Services Legal$718$718-$1,436
Fees for Services Other$193--$193
Total Functional Expenses$996,370$185,504$0$1,181,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,445
Fundraising Direct Expenses$16,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$34,775$14,050$412$13,638
Parent Auxiliary$13,847$13,847-$13,847
Total Events$71,170$50,445$16,070$34,375
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$324,533
Economic Injury Relief Loan$149,900
Paycheck Protection Program Loan$147,617
Prepaid Student Fees$31,000
Credit Card Payable$2,726
Prepaid Service Charges$1,993
Health Savings Account$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Reed
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
23
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 491 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0TO 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022841
IRS990/OtherAssetsTotalGrp/EOYAmt020945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040163
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05664
IRS990/OtherExpensesGrp/ProgramServicesAmt014184
IRS990/OtherExpensesGrp/ProgramServicesAmt15664
IRS990/OtherExpensesGrp/ProgramServicesAmt29092
IRS990/OtherExpensesGrp/ProgramServicesAmt35247
IRS990/OtherExpensesGrp/TotalAmt014184
IRS990/OtherExpensesGrp/TotalAmt111328
IRS990/OtherExpensesGrp/TotalAmt29092
IRS990/OtherExpensesGrp/TotalAmt35247
IRS990/OtherLiabilitiesGrp/BOYAmt0414646
IRS990/OtherLiabilitiesGrp/EOYAmt0657918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05129
IRS990/PayrollTaxesGrp/ProgramServicesAmt058988
IRS990/PayrollTaxesGrp/TotalAmt064117
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01118204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184131
IRS990/PYInvestmentIncomeAmt01710
IRS990/PYOtherExpensesAmt0266127
IRS990/PYOtherRevenueAmt092559
IRS990/PYProgramServiceRevenueAmt01212260
IRS990/PYRevenuesLessExpensesAmt0108173
IRS990/PYSalariesCompEmpBnftPaidAmt0804253
IRS990/PYTotalExpensesAmt01254511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01362684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01118204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0562280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0567650
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011594
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6147617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID STUDENT TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID STUDENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH SAVINGS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID SERVICE CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ECONOMIC INJURY RELIEF LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011491
IRS990ScheduleD/TotalLiabilityAmt0657918
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/CharitableContributionsTotAmt020725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT AUXILIARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015658
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0412
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/CashGrantAmt0151693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO STUDENTS IN THE FORM OF FINANCIAL AID OR TUITION DISCOUNTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,568
Liabilities
$657,918
Net assets
$567,650
Revenue
$1,187,244
Expenses
$1,181,874
Net income
$5,370
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
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.66$0.57$1.19$1.18$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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