Civic Intelligence

Santa Barbara Middle School

990 • Fiscal year 2019 • EIN 95-3134383

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.SBMS.ORG

View Organization Page

1321 Alameda Padre SerraSanta Barbara, CA 93103

(805) 682-2989

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$185,430

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,063,585

Up $345,487 (+3.2%) from 2018

Net Assets

Down

$10,183,214

Down $104,326 (-1.0%) from 2018

Liabilities

Up

$880,371

Up $449,813 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$5,942,430

Up $346,059 (+6.2%) from 2018

Expenses

Up

$6,046,989

Up $423,516 (+7.5%) from 2018

Net Income

Down

-$104,559

Down $77,457 (-286%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,559,422Liabilities 2011: $597,928Net Assets 2011: $961,4942011Assets 2012: $2,036,250Liabilities 2012: $994,992Net Assets 2012: $1,041,2582012Assets 2013: $1,886,888Liabilities 2013: $635,886Net Assets 2013: $1,251,0022013Assets 2014: $2,542,084Liabilities 2014: $700,629Net Assets 2014: $1,841,4552014Assets 2015: $2,945,401Liabilities 2015: $545,544Net Assets 2015: $2,399,8572015Assets 2016: $11,068,721Liabilities 2016: $1,017,119Net Assets 2016: $10,051,6022016Assets 2017: $10,969,228Liabilities 2017: $654,586Net Assets 2017: $10,314,6422017Assets 2018: $10,718,098Liabilities 2018: $430,558Net Assets 2018: $10,287,5402018Assets 2019: $11,063,585Liabilities 2019: $880,371Net Assets 2019: $10,183,2142019Assets 2020: $12,321,812Liabilities 2020: $2,122,016Net Assets 2020: $10,199,7962020Assets 2021: $15,144,441Liabilities 2021: $5,342,600Net Assets 2021: $9,801,8412021Assets 2022: $16,094,769Liabilities 2022: $5,964,678Net Assets 2022: $10,130,0912022Assets 2023: $16,953,832Liabilities 2023: $6,410,467Net Assets 2023: $10,543,3652023Assets 2024: $17,616,302Liabilities 2024: $6,764,830Net Assets 2024: $10,851,4722024

Highlighted filing

2019

Assets$11,063,585
Liabilities$880,371
Net Assets$10,183,214
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,979,6392011Expenses 2012: $3,753,8762012Expenses 2013: $3,870,3182013Revenue 2014: $4,697,641Expenses 2014: $4,107,188Net Income 2014: $590,4532014Revenue 2015: $5,090,821Expenses 2015: $4,532,419Net Income 2015: $558,4022015Revenue 2016: $12,700,913Expenses 2016: $5,049,168Net Income 2016: $7,651,7452016Revenue 2017: $5,789,854Expenses 2017: $5,526,814Net Income 2017: $263,0402017Revenue 2018: $5,596,371Expenses 2018: $5,623,473Net Income 2018: -$27,1022018Revenue 2019: $5,942,430Expenses 2019: $6,046,989Net Income 2019: -$104,5592019Revenue 2020: $5,888,297Expenses 2020: $5,871,715Net Income 2020: $16,5822020Revenue 2021: $7,434,634Expenses 2021: $5,959,617Net Income 2021: $1,475,0172021Revenue 2022: $6,806,761Expenses 2022: $6,478,511Net Income 2022: $328,2502022Revenue 2023: $7,184,666Expenses 2023: $6,771,392Net Income 2023: $413,2742023Revenue 2024: $7,865,725Expenses 2024: $7,557,618Net Income 2024: $308,1072024

Highlighted filing

2019

Revenue$5,942,430
Expenses$6,046,989
Net Income-$104,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$6,072,737
Mission and Program Overview

Mission

To operate a school for grades 6-9, delivering a holistic program of academics, arts & athletics, community service, and outdoor education that fosters passion for life and learning, self trust, strength and courage to succeed, and compassion and respect for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,103,238$1,987,899▼ $115,339
Cash and Non-Interest-Bearing Accounts$594,680$1,081,337▲ $486,657
Accounts Receivable$214,184$180,763▼ $33,421
Intangible Assets$127,902$122,688▼ $5,214
Prepaid Expenses and Deferred Charges$98,794$102,053▲ $3,259
Inventories for Sale or Use$31,562$45,620▲ $14,058
Pledges and Grants Receivable$47,738$43,225▼ $4,513
Total Assets$10,718,098$11,063,585▲ $345,487
Other Assets Total$7,500,000$7,500,000→ $0
Liabilities
Deferred Revenue$235,074$639,526▲ $404,452
Accounts Payable and Accrued Expenses$94,576$123,980▲ $29,404
Other Liabilities$72,081$84,219▲ $12,138
Mortgage Notes Payable Secured by Investment Property$28,594$32,646▲ $4,052
Total Liabilities$430,325$880,371▲ $450,046
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,017,547$8,011,055▼ $6,492
Unrestricted Net Assets$2,227,768$2,129,701▼ $98,067
Permanently Rstr Net Assets$42,458$42,458→ $0
Total Net Assets Fund Balance$10,287,773$10,183,214▼ $104,559
Total Liabilities and Net Assets / Fund Balance$10,718,098$11,063,585▲ $345,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,804,804$573,008$2,377,812
Equipment$163,455$675,689$839,144
Other Land Buildings$19,640$192,363$212,003
Other Assets Org$7,500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,477,332---$42,458
2017$8,407,118$952,384▲ $5,571-$8,477,332
2016$8,276,419$928,811▲ $10,038-$8,407,118
2015$702,061$8,349,406▲ $1,422-$8,276,419
2014$406,126$1,019,823▼ $1,605-$699,061
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McwilliamsHead of SchoolFT$176,600$8,830$185,430
Maida SmithBusiness ManagerFT$127,816$6,391$134,207
Whitney IngersollDirector of AdmissionsPT$107,026$8,830$115,856

Board Members and Trustees

NameTitle
Shannon KennyPast President
Tiffany FosterPresident
Christie GlanvilleVice President
Abe PowellTrustee
Adriana SolanoTrustee
Amy SchneiderTrustee
Craig GranetTrustee
Eric SanbornTrustee
Erik NielsenTrustee
Hollye JacobsTrustee
Ian SmithTrustee
Jared FickerTrustee
Jim PruddenTrustee
Kelly KnightTrustee
Lisa RivasTrustee
Meghan SkinnerTrustee
Michael HammanTrustee
Peter LewisTrustee
Ruben LopezTrustee
Thomas DabneyTrustee
Wendy IbsenTrustee
Aniko KimSecretary
Mike RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,409
Program Service Revenue
$4,978,331
Investment Income
$25,750
Other Revenue
$305,940
All Other Contributions
$505,657
Change in Net Assets
$-104,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,942,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,942,430
Total Revenue per Form 990
$5,942,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,269,447
Other Expenses$2,777,542
Total Fundraising Expense$192,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,339$841,970$111,470$2,726,779
Occupancy$455,482$59,937$9,989$525,408
All Other Expenses$179,497$178,458$25,220$383,175
Other Employee Benefits$223,651$106,202$14,066$343,919
Payroll Taxes$129,246$61,374$8,129$198,749
Depreciation Depletion$120,387$54,685$7,241$182,313
Other Expenses$97,584$13,616$2,269$113,469
Insurance$57,111$13,760$6,066$76,937
Information Technology$61,092$9,940$1,030$72,062
Advertising$13,058$42,969$6,093$62,120
Conferences and Meetings$36,876$7,007$1,392$45,275
Office Expenses$24,928$1,912-$26,840
Total Functional Expenses$4,462,194$1,391,830$192,965$6,046,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,046,989
Total Expenses per Audited Statements$6,046,989
Total Expenses per Form 990$6,046,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,027
Fundraising Direct Expenses$47,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$250,779$124,027$9,980$114,047
Total Events$250,779$124,027$47,299$76,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits, Interest, and Other Misc Payables$84,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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

“Form 990 review process - the president and the treasurer review the 990, email copies to the board members, and report to the finance committee. The finance committee recommends approval to the board. The board has delegated the primary review process to the finance committee, which is composed of members with financial expertise.”

Form 990, Part VI, Section B, Line 12C

“Explanation of monitoring and enforcement of conflicts - trustees are given conflict of interest forms to fill out and sign. They are then reviewed by the chair of governance committee for completeness.”

Form 990, Part VI, Section B, Line 15A

“Compensation review & approval process for officers & key employees - the executive committee appoints a compensation committee of its members which reviews comparable salaries and other data to determine the compensation level for the headmaster each year. The executive committee then recommends the compensation to the board of trustees for adoption, and an employment contract is executed.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Middle School
EIN
95-3134383
Phone
8056822989
Address
1321 ALAMEDA PADRE SERRA, SANTA BARBARA, CA 93103

Signing Officer

Name
Tiffany Foster
Title
President
Phone
8056822989
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Foster
Formed
1977
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
49
Volunteers
75

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxation under section 501(c)(3) of the interal revenue code, though it would be subject to tax on income unrelated to its exempt purposes. The school files tax returns in the u.s. Federal jurisdiction and in the state of california. Management has considered its tax positions and believes that tax positions taken by the school in its federal and state exempt tax returns are more likely than not to be sustained upon examination. The school's tax returns are subject to examination by federal and state taxing authorities. Contributions to the school are tax deductible to donors under section 170 of the irc. The school is not classified as a private foundation.”

Part V Line 4

“Endowment funds displayed in part v of schedule d have been adjusted in the current year to reflect the actual endowment funds at june 30, 2019.”

Raw XML AppendixShowing 400 of 677 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123980
IRS990/AccountsReceivableGrp/BOYAmt0214184
IRS990/AccountsReceivableGrp/EOYAmt0180763
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A SCHOOL FOR GRADES 6-9, DELIVERING A HOLISTIC PROGRAM OF ACADEMICS, ARTS & ATHLETICS, COMMUNITY SERVICE, AND OUTDOOR EDUCATION THAT FOSTERS PASSION FOR LIFE AND LEARNING, SELF TRUST, STRENGTH AND COURAGE TO SUCCEED, AND COMPASSION AND RESPECT FOR OTHERS.
IRS990/AdvertisingGrp/FundraisingAmt06093
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042969
IRS990/AdvertisingGrp/ProgramServicesAmt013058
IRS990/AdvertisingGrp/TotalAmt062120
IRS990/AllOtherContributionsAmt0505657
IRS990/AllOtherExpensesGrp/FundraisingAmt025220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0178458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179497
IRS990/AllOtherExpensesGrp/TotalAmt0383175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAIDA SMITH
IRS990/BooksInCareOfDetail/PhoneNum08056822989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 ALAMEDA PADRE SERRA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0594680
IRS990/CashNonInterestBearingGrp/EOYAmt01081337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01392
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07007
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036876
IRS990/ConferencesMeetingsGrp/TotalAmt045275
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0126752
IRS990/CostOfGoodsSoldAmt083008
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025750
IRS990/CYOtherExpensesAmt02777542
IRS990/CYOtherRevenueAmt0305940
IRS990/CYProgramServiceRevenueAmt04978331
IRS990/CYRevenuesLessExpensesAmt0-104559
IRS990/CYSalariesCompEmpBnftPaidAmt03269447
IRS990/CYTotalExpensesAmt06046989
IRS990/CYTotalFundraisingExpenseAmt0192965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05942430
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0235074
IRS990/DeferredRevenueGrp/EOYAmt0639526
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07241
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054685
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120387
IRS990/DepreciationDepletionGrp/TotalAmt0182313
IRS990/Desc0EDUCATION FOR OVER 160 STUDENTS, GRADES 6TH THROUGH 9TH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04462194
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2532.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258830
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIE GLANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANIKO KIM
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED FICKER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG GRANET
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY IBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLYE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13RUBEN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIK NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ABE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM PRUDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm20MEGHAN SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm21IAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22ADRIANA SOLANO
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24MAIDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25WHITNEY INGERSOLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23176600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24127816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25107026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126752
IRS990/FundraisingDirectExpensesAmt047299
IRS990/FundraisingGrossIncomeAmt0124027
IRS990/GainOrLossGrp/SecuritiesAmt09650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09650
IRS990/GrossReceiptsAmt06072737
IRS990/GrossRentsGrp/RealAmt01750
IRS990/GrossSalesOfInventoryAmt089599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01030
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09940
IRS990/InformationTechnologyGrp/ProgramServicesAmt061092
IRS990/InformationTechnologyGrp/TotalAmt072062
IRS990/InsuranceGrp/FundraisingAmt06066
IRS990/InsuranceGrp/ManagementAndGeneralAmt013760
IRS990/InsuranceGrp/ProgramServicesAmt057111
IRS990/InsuranceGrp/TotalAmt076937
IRS990/IntangibleAssetsGrp/BOYAmt0127902
IRS990/IntangibleAssetsGrp/EOYAmt0122688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045620
IRS990/InvestmentIncomeGrp/ExclusionAmt016100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01441060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02103238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01987899
IRS990/LandBldgEquipCostOrOtherBssAmt03428959
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A SCHOOL FOR GRADES 6-9, DELIVERING A HOLISTIC PROGRAM OF ACADEMICS, ARTS & ATHLETICS, COMMUNITY SERVICE, AND OUTDOOR EDUCATION THAT FOSTERS PASSION FOR LIFE AND LEARNING, SELF TRUST, STRENGTH AND COURAGE TO SUCCEED, AND COMPASSION AND RESPECT FOR OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032646
IRS990/NetAssetsOrFundBalancesBOYAmt010287773
IRS990/NetAssetsOrFundBalancesEOYAmt010183214
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076728
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06591
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06591
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09989
IRS990/OccupancyGrp/ManagementAndGeneralAmt059937
IRS990/OccupancyGrp/ProgramServicesAmt0455482
IRS990/OccupancyGrp/TotalAmt0525408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OfficeExpensesGrp/ProgramServicesAmt024928
IRS990/OfficeExpensesGrp/TotalAmt026840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500000
IRS990/OtherAssetsTotalGrp/EOYAmt07500000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343919
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1STUDENT OUTDOOR PROGRAM
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND UTILITI
IRS990/OtherExpensesGrp/FundraisingAmt02269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013616
IRS990/OtherExpensesGrp/ProgramServicesAmt0961873
IRS990/OtherExpensesGrp/ProgramServicesAmt1179534
IRS990/OtherExpensesGrp/ProgramServicesAmt2148536
IRS990/OtherExpensesGrp/ProgramServicesAmt397584
IRS990/OtherExpensesGrp/TotalAmt0961873
IRS990/OtherExpensesGrp/TotalAmt1179534
IRS990/OtherExpensesGrp/TotalAmt2148536
IRS990/OtherExpensesGrp/TotalAmt3113469
IRS990/OtherLiabilitiesGrp/BOYAmt072081
IRS990/OtherLiabilitiesGrp/EOYAmt084219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DISASTER RELIEF SETTLE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1217
IRS990/OtherRevenueTotalAmt0220871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0841970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01773339
IRS990/OtherSalariesAndWagesGrp/TotalAmt02726779
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129246
IRS990/PayrollTaxesGrp/TotalAmt0198749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,063,585
Liabilities
$880,371
Net assets
$10,183,214
Revenue
$5,942,430
Expenses
$6,046,989
Net income
-$104,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$6.76$10.9$7.87$7.56$0.31
2023Detailed filing. Detailed filing data is available for this year.$17.0$6.41$10.5$7.18$6.77$0.41
2022Detailed filing. Detailed filing data is available for this year.$16.1$5.96$10.1$6.81$6.48$0.33
2021Detailed filing. Detailed filing data is available for this year.$15.1$5.34$9.80$7.43$5.96$1.48
2020Detailed filing. Detailed filing data is available for this year.$12.3$2.12$10.2$5.89$5.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.88$10.2$5.94$6.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.43$10.3$5.60$5.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.65$10.3$5.79$5.53$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.1$1.02$10.1$12.7$5.05$7.65
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.55$2.40$5.09$4.53$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.70$1.84$4.70$4.11$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.64$1.25$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.99$1.04$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.60$0.96$2.98