Civic Intelligence

Santa Barbara Middle School

990 • Fiscal year 2020 • EIN 95-3134383

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$184,550

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$12,321,812

Up $1,258,227 (+11%) from 2019

Net Assets

Up

$10,199,796

Up $16,582 (+0.2%) from 2019

Liabilities

Up

$2,122,016

Up $1,241,645 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$5,888,297

Down $54,133 (-0.9%) from 2019

Expenses

Down

$5,871,715

Down $175,274 (-2.9%) from 2019

Net Income

Up

$16,582

Up $121,141 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$12,321,812
Liabilities$2,122,016
Net Assets$10,199,796
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$5,888,297
Expenses$5,871,715
Net Income$16,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$5,962,276
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
Cash and Non-Interest-Bearing Accounts$1,081,337$2,425,934▲ $1,344,597
Land, Buildings, and Equipment, Net$1,987,899$1,904,162▼ $83,737
Accounts Receivable$180,763$187,569▲ $6,806
Intangible Assets$122,688$117,474▼ $5,214
Prepaid Expenses and Deferred Charges$102,053$110,223▲ $8,170
Inventories for Sale or Use$45,620$53,175▲ $7,555
Pledges and Grants Receivable$43,225$23,275▼ $19,950
Total Assets$11,063,585$12,321,812▲ $1,258,227
Other Assets Total$7,500,000$7,500,000→ $0
Liabilities
Deferred Revenue$639,526$1,374,873▲ $735,347
Unsecured Notes Loans Payable-$625,000-
Other Liabilities$84,219$50,890▼ $33,329
Accounts Payable and Accrued Expenses$123,980$43,603▼ $80,377
Mortgage Notes Payable Secured by Investment Property$32,646$27,650▼ $4,996
Total Liabilities$880,371$2,122,016▲ $1,241,645
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,053,513$8,133,932▲ $80,419
Net Assets Without Donor Restrictions$2,129,701$2,065,864▼ $63,837
Total Net Assets Fund Balance$10,183,214$10,199,796▲ $16,582
Total Liabilities and Net Assets / Fund Balance$11,063,585$12,321,812▲ $1,258,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,716,569$663,498$2,380,067
Equipment$101,167$744,385$845,552
Other Land Buildings$86,426$202,136$288,562
Other Assets Org$7,500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$42,458---$42,458
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McwilliamsHead of SchoolFT$175,800$8,750$184,550
Maida SmithBusiness ManagerFT$128,016$6,400$134,416

Board Members and Trustees

NameTitle
Shannon KennyPast President
Tiffany FosterPresident
Michael HammanVice President
Abe PowellTrustee
Adriana SolanoTrustee
Amy SchneiderTrustee
Christie GlanvilleTrustee
Erik NielsenTrustee
Greg McpheeTrustee
Ian SmithTrustee
Jared FickerTrustee
Jim PruddenTrustee
Kelly KnightTrustee
Lisa RivasTrustee
Peter LewisTrustee
Rob SkinnerTrustee
Thomas DabneyTrustee
Wendy IbsenTrustee
Hollye JacobsSecretary
Mike RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,360
Program Service Revenue
$5,155,000
Investment Income
$-5,631
Other Revenue
$44,568
All Other Contributions
$694,033
Change in Net Assets
$16,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,218,349
Other Expenses$2,653,366
Total Fundraising Expense$166,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,648,541$677,569$49,158$2,375,268
Occupancy$434,128$60,576$10,096$504,800
All Other Expenses$349,283$43,555$39,609$432,447
Other Employee Benefits$239,091$98,270$7,129$344,490
Current Officers, Directors, Trustees, and Key Employees$210,848$86,679$6,289$303,816
Payroll Taxes$135,182$55,562$4,031$194,775
Depreciation Depletion$122,478$48,198$3,497$174,173
Other Expenses$92,140$11,300$1,883$92,140
Insurance$65,157$15,600$6,840$87,597
Information Technology$19,024$41,232$3,451$63,707
Advertising$20,510$35,242$5,065$60,817
Conferences and Meetings$27,568$11,289$1,096$39,953
Office Expenses$2,205$20,956-$23,161
Total Functional Expenses$4,437,200$1,268,237$166,278$5,871,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,352
Fundraising Direct Expenses$1,628
Professional Fundraising Fees$0
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$50,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Michael Hamman
Title
President
Phone
8056822989
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hamman
Formed
1977
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
51
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.”

Raw XML AppendixShowing 400 of 613 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/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/ReportableCompFromOrgAmt20175800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128016
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0327
IRS990/FundraisingDirectExpensesAmt01628
IRS990/FundraisingGrossIncomeAmt02352
IRS990/GainOrLossGrp/OtherAmt0-26500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05962276
IRS990/GrossRentsGrp/RealAmt04725
IRS990/GrossSalesOfInventoryAmt063276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03451
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041232
IRS990/InformationTechnologyGrp/ProgramServicesAmt019024
IRS990/InformationTechnologyGrp/TotalAmt063707
IRS990/InsuranceGrp/FundraisingAmt06840
IRS990/InsuranceGrp/ManagementAndGeneralAmt015600
IRS990/InsuranceGrp/ProgramServicesAmt065157
IRS990/InsuranceGrp/TotalAmt087597
IRS990/IntangibleAssetsGrp/BOYAmt0122688
IRS990/IntangibleAssetsGrp/EOYAmt0117474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053175
IRS990/InvestmentIncomeGrp/ExclusionAmt020869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01987899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01904162
IRS990/LandBldgEquipCostOrOtherBssAmt03514181
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026500
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/BOYAmt032646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027650
IRS990/NetAssetsOrFundBalancesBOYAmt010183214
IRS990/NetAssetsOrFundBalancesEOYAmt010199796
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0724
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017425
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02129701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02065864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010096
IRS990/OccupancyGrp/ManagementAndGeneralAmt060576
IRS990/OccupancyGrp/ProgramServicesAmt0434128
IRS990/OccupancyGrp/TotalAmt0504800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020956
IRS990/OfficeExpensesGrp/ProgramServicesAmt02205
IRS990/OfficeExpensesGrp/TotalAmt023161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500000
IRS990/OtherAssetsTotalGrp/EOYAmt07500000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344490
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND UTILITI
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt028134
IRS990/OtherExpensesGrp/FundraisingAmt11883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111300
IRS990/OtherExpensesGrp/ProgramServicesAmt0985626
IRS990/OtherExpensesGrp/ProgramServicesAmt14435
IRS990/OtherExpensesGrp/ProgramServicesAmt280984
IRS990/OtherExpensesGrp/ProgramServicesAmt392140
IRS990/OtherExpensesGrp/TotalAmt0985626
IRS990/OtherExpensesGrp/TotalAmt194778
IRS990/OtherExpensesGrp/TotalAmt294167
IRS990/OtherExpensesGrp/TotalAmt392140
IRS990/OtherLiabilitiesGrp/BOYAmt084219
IRS990/OtherLiabilitiesGrp/EOYAmt050890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DISASTER RELIEF SETTLE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1681
IRS990/OtherRevenueTotalAmt021694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01648541
IRS990/OtherSalariesAndWagesGrp/TotalAmt02375268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135182
IRS990/PayrollTaxesGrp/TotalAmt0194775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110223
IRS990/PrincipalOfficerNm0MICHAEL HAMMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05155000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025750
IRS990/PYOtherExpensesAmt02777542

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,321,812
Liabilities
$2,122,016
Net assets
$10,199,796
Revenue
$5,888,297
Expenses
$5,871,715
Net income
$16,582
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