Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,394,656
Down $137,984 (-5.4%) from 2023
Net Assets
Down$1,659,587
Down $24,109 (-1.4%) from 2023
Liabilities
Down$735,069
Down $113,875 (-13%) from 2023
Revenue
Down$1,615,122
Down $298,965 (-16%) from 2023
Expenses
Up$1,639,231
Up $70,320 (+4.5%) from 2023
Net Income
Down-$24,109
Down $369,285 (-107%) from 2023
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 87 students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,232,763 | $2,052,353 | ▼ $180,410 |
| Rtn Earn Endowment Incm Other Fnds | $1,683,696 | $1,659,587 | ▼ $24,109 |
| Land, Buildings, and Equipment, Net | $287,882 | $306,279 | ▲ $18,397 |
| Accounts Receivable | $350 | $1,400 | ▲ $1,050 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,532,640 | $2,394,656 | ▼ $137,984 |
| Other Assets Total | $11,645 | $34,624 | ▲ $22,979 |
| Liabilities | |||
| Other Liabilities | $848,944 | $735,069 | ▼ $113,875 |
| Total Liabilities | $848,944 | $735,069 | ▼ $113,875 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,683,696 | $1,659,587 | ▼ $24,109 |
| Total Liabilities and Net Assets / Fund Balance | $2,532,640 | $2,394,656 | ▼ $137,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $306,279 | $52,648 | $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 | $164,917 | $46,175 | $211,092 |
| Name | Title |
|---|---|
| Jack Griffin | President |
| Kandie Overgaag | Vice President |
| Amber Scouras | Director |
| Annika Washburn | Director |
| Cindy Cassady | Director |
| Holly Franke | Director |
| Jana Ransom | Director |
| Justin Rosenberger | Director |
| KELLY O'DONNELL | Director |
| Rachel Stengel | Director |
| Bruce Hansen | Secretary |
| Mallory Van Leeuwen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,093,458 |
| Other Expenses | $367,551 |
| Grants and Similar Amounts Paid | $178,222 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $726,649 | $63,187 | - | $789,836 |
| Grants to Domestic Individuals | $178,222 | - | - | $178,222 |
| Current Officers, Directors, Trustees, and Key Employees | $83,614 | $83,614 | - | $167,228 |
| Payroll Taxes | $73,376 | $6,381 | - | $79,757 |
| Other Employee Benefits | $27,026 | $27,025 | - | $54,051 |
| All Other Expenses | $32,086 | $20,562 | - | $52,648 |
| Fees for Services Accounting | $19,575 | $19,575 | - | $39,150 |
| Other Expenses | $27,569 | $2,474 | - | $27,569 |
| Depreciation Depletion | $26,194 | - | - | $26,194 |
| Insurance | $14,785 | $1,643 | - | $16,428 |
| Advertising | $12,043 | - | - | $12,043 |
| Office Expenses | - | $4,492 | - | $4,492 |
| Interest | $4,023 | - | - | $4,023 |
| Fees for Services Legal | $1,774 | $1,774 | - | $3,548 |
| Pension Plan Contributions | $2,379 | $207 | - | $2,586 |
| Fees for Services Other | $588 | - | - | $588 |
| Travel | $315 | - | - | $315 |
| Total Functional Expenses | $1,397,715 | $241,516 | $0 | $1,639,231 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,085 |
| Fundraising Direct Expenses | $15,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $64,134 | $64,134 | $11,688 | $52,446 |
| Parent Auxiliary | $38,950 | $38,950 | $4,067 | $34,883 |
| Total Events | $103,084 | $103,084 | $15,755 | $87,329 |
| Liability | Amount |
|---|---|
| Prepaid Student Tuition | $547,763 |
| Economic Injury Relief Loan | $150,000 |
| Prepaid Student Fees | $33,110 |
| Credit Card Payable | $4,047 |
| Health Savings Account | $149 |
“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 7,479. Management and general expenses 7,479. Fundraising expenses 0. Total expenses 14,958. Other events expense: program service expenses 10,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,790. Books: program service expenses 10,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,330. Facts administrative fees: program service expenses 0. Management and general expenses 8,118. Fundraising expenses 0. Total expenses 8,118. Office furnishings: program service expenses 0. Management and general expenses 3,283. Fundraising expenses 0. Total expenses 3,283. General school expense: program service expenses 1,540. Management and general expenses 1,540. Fundraising expenses 0. Total expenses 3,080. Summer camp expense: program service expenses 1,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,020. Outside staff expense: program service expenses 860. Management and general expenses 75. Fundraising expenses 0. Total expenses 935. Application fees : program service expenses 67. Management and general expenses 67. Fundraising expenses 0. Total expenses 134.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION AND MAINTENANCE OF A PRIVATE SCHOOL FOR APPROX 87 STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12043 |
| IRS990/AllOtherContributionsAmt | 0 | 46903 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52648 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY MARSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059653520 |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2232763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2052353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167228 |
| 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 | 64340 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 178222 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4934 |
| IRS990/CYOtherExpensesAmt | 0 | 367551 |
| IRS990/CYOtherRevenueAmt | 0 | 87330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1411615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1093458 |
| IRS990/CYTotalExpensesAmt | 0 | 1639231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1615122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26194 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1397715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1774 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3548 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 588 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46175 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KANDIE OVERGAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALLORY VAN LEEUWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIKA WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER SCOURAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN ROSENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY CASSADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANA RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL STENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOLLY FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOEL REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 164917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64340 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103085 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 178222 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 178222 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 178222 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1630877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4023 |
| IRS990/InterestGrp/TotalAmt | 0 | 4023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4934 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306279 |
| 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 | 1683696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1659587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 87330 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4492 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34624 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54051 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL BUILDING EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND CLEANIN |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 848944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 735069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 726649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789836 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79757 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2379 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2586 |
| 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 | 1411615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1411615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 186620 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3876 |
| IRS990/PYOtherExpensesAmt | 0 | 337211 |
| IRS990/PYOtherRevenueAmt | 0 | 85192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1737658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 345176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1045080 |
| IRS990/PYTotalExpensesAmt | 0 | 1568911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1914087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24109 |
| 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 | 1411615 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1683696 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1659587 |
| 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 | 306279 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52648 |
| 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 | 547763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 150000 |
| 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 | ECONOMIC INJURY RELIEF LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 735069 |
| 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 | 15755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT AUXILIARY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4067 |
| 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 | 178222 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE TO STUDENTS IN THE FORM OF FINANCIAL AID OR TUITION DISCOUNTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 27 |
| 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 | 164917 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.