Civic Intelligence

The Anacapa School

990 • Fiscal year 2018 • EIN 95-3651488

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.ANACAPASCHOOL.ORG

View Organization Page

814 Santa Barbara StreetSanta Barbara, CA 93101

(805) 965-0228

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,713

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,171,644

Up $673,738 (+135%) from 2017

Net Assets

Up

$885,264

Up $697,248 (+371%) from 2017

Liabilities

Down

$286,380

Down $23,510 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$2,242,319

Up $845,328 (+61%) from 2017

Expenses

Down

$1,464,723

Down $158,641 (-9.8%) from 2017

Net Income

Up

$777,596

Up $1,003,969 (+444%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $673,528Liabilities 2011: $270,238Net Assets 2011: $403,2902011Assets 2012: $900,872Liabilities 2012: $298,156Net Assets 2012: $602,7162012Assets 2013: $1,052,467Liabilities 2013: $375,934Net Assets 2013: $676,5332013Assets 2014: $1,062,013Liabilities 2014: $346,471Net Assets 2014: $715,5422014Assets 2015: $981,308Liabilities 2015: $261,795Net Assets 2015: $719,5132015Assets 2016: $706,265Liabilities 2016: $302,621Net Assets 2016: $403,6442016Assets 2017: $497,906Liabilities 2017: $309,890Net Assets 2017: $188,0162017Assets 2018: $1,171,644Liabilities 2018: $286,380Net Assets 2018: $885,2642018Assets 2019: $872,635Liabilities 2019: $418,704Net Assets 2019: $453,9312019Assets 2020: $993,612Liabilities 2020: $944,937Net Assets 2020: $48,6752020Assets 2021: $1,318,908Liabilities 2021: $1,427,162Net Assets 2021: -$108,2542021Assets 2022: $820,709Liabilities 2022: $1,354,367Net Assets 2022: -$533,6582022Assets 2023: $589,674Liabilities 2023: $1,078,027Net Assets 2023: -$488,3532023Assets 2024: $289,986Liabilities 2024: $778,339Net Assets 2024: -$488,3532024Assets 2025: $398,340Liabilities 2025: $886,693Net Assets 2025: -$488,3532025

Highlighted filing

2018

Assets$1,171,644
Liabilities$286,380
Net Assets$885,264
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,500,2482011Revenue 2012: $1,729,224Expenses 2012: $1,531,159Net Income 2012: $198,0652012Expenses 2013: $1,683,1732013Revenue 2014: $1,633,169Expenses 2014: $1,631,673Net Income 2014: $1,4962014Revenue 2015: $1,790,242Expenses 2015: $1,775,720Net Income 2015: $14,5222015Revenue 2016: $1,318,688Expenses 2016: $1,583,466Net Income 2016: -$264,7782016Revenue 2017: $1,396,991Expenses 2017: $1,623,364Net Income 2017: -$226,3732017Revenue 2018: $2,242,319Expenses 2018: $1,464,723Net Income 2018: $777,5962018Revenue 2019: $1,226,564Expenses 2019: $1,661,277Net Income 2019: -$434,7132019Revenue 2020: $1,215,924Expenses 2020: $1,624,582Net Income 2020: -$408,6582020Revenue 2021: $1,734,716Expenses 2021: $1,814,711Net Income 2021: -$79,9952021Revenue 2022: $1,842,035Expenses 2022: $2,260,619Net Income 2022: -$418,5842022Revenue 2023: $1,694,411Expenses 2023: $1,652,023Net Income 2023: $42,3882023Revenue 2024: $1,228,650Expenses 2024: $1,034,738Net Income 2024: $193,9122024Revenue 2025: $1,251,845Expenses 2025: $860,165Net Income 2025: $391,6802025

Highlighted filing

2018

Revenue$2,242,319
Expenses$1,464,723
Net Income$777,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.2
Gross Receipts
$2,254,511
Mission and Program Overview

Mission

Through academic and experiential learning, we encourage students to integrate critical thinking, creativity, integrity and compassion in order to develop the potential of each individual in our diverse community.

Through academic and experiential learning, we encourage students to integrate critical thinking, creativity, integrity, and compassion in order to develop the potential of each individual in our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$298,202$496,151▲ $197,949
Cash and Non-Interest-Bearing Accounts$32,303$388,562▲ $356,259
Accounts Receivable$860$202,830▲ $201,970
Land, Buildings, and Equipment, Net$159,366$75,611▼ $83,755
Prepaid Expenses and Deferred Charges$5,991$8,490▲ $2,499
Savings and Temporary Cash Investments$1,184$0▼ $1,184
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$497,906$1,171,644▲ $673,738
Other Assets Total-$0-
Liabilities
Deferred Revenue$234,189$243,150▲ $8,961
Accounts Payable and Accrued Expenses$4,493$28,239▲ $23,746
Other Liabilities$71,208$14,991▼ $56,217
Total Liabilities$309,890$286,380▼ $23,510
Net Assets / Fund Balance
Unrestricted Net Assets$188,016$885,264▲ $697,248
Total Net Assets Fund Balance$188,016$885,264▲ $697,248
Total Liabilities and Net Assets / Fund Balance$497,906$1,171,644▲ $673,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,235$203,262$275,497
Equipment$3,003$142,826$145,829
Other Land Buildings$373$45,080$45,453
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon SichiCEOFT$99,713$99,713
Suzanne SichiSecretaryFT$82,515$82,515

Board Members and Trustees

NameTitle
Dylan MinorChairman
Carolyn ChrismanTrustee
Dan BernsteinTrustee
David GoreTrustee
Eric LassenTrustee
Julie ProctorTrustee
Lanny SherwinTrustee
Larry CooperTrustee
Marlene ZoellnerTrustee
Steve NipperTrustee
Tracy ColahanTrustee
Ziggy PeakeTrustee
Karine WegrzynowiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,654
Program Service Revenue
$791,047
Investment Income
$47,138
Other Revenue
$2,480
All Other Contributions
$1,401,654
Change in Net Assets
$777,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,005,507Fair Market Value
Total Noncash Contributions1$1,005,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,189,615
Revenue Not Reported on Financial Statements
$52,704
Revenue Not Reported on Form 990
$-439,825
Other Revenue Adjustments
$52,704
Total Revenue per Audited Statements
$1,749,790
Total Revenue per Form 990
$2,242,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,878
Salaries, Compensation, and Employee Benefits$634,845
Total Fundraising Expense$73,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,792$41,223$18,738$374,753
Current Officers, Directors, Trustees, and Key Employees$153,072$20,044$9,112$182,228
Occupancy$80,519$10,544$4,793$95,856
All Other Expenses$69,680$9,125$4,145$82,950
Payroll Taxes$42,115$5,515$2,507$50,137
Fees for Services Accounting$29,481$3,861$1,755$35,097
Other Employee Benefits$23,291$3,050$1,386$27,727
Other Expenses$19,996$2,619$1,190$23,805
Advertising$18,120$2,373$1,079$21,572
Insurance$15,302$2,004$911$18,217
Fees for Services Legal$12,596$1,649$750$14,995
Depreciation Depletion$12,188$1,596$725$14,509
Office Expenses$7,755$1,016$462$9,233
Conferences and Meetings$954$125$57$1,136
Interest$843$110$50$1,003
Total Functional Expenses$1,230,367$161,120$73,236$1,464,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,464,723
Expenses per Audited Statements$1,033,573
Total Expenses per Audited Statements$980,869
Expenses Not Reported on Financial Statements$431,150
Other Expense Adjustments$431,150
Expenses Not Reported on Form 990$-52,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,372
Fundraising Direct Expenses$12,192
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$14,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gordon sichi, headmaster, and his wife, suzie sichi, secretary, both teach and serve on the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board has delegated to the finance committee the responsibility of reviewing the 990 and the headmaster signs it. This is reported to the entire board, and a copy of the 990 is provided to any board member requesting it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the headmaster is set by the finance committee in the budget process and is approved by the entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school makes its financial statements, exemption application and other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Anacapa School
EIN
95-3651488
Phone
8059650228
Address
814 SANTA BARBARA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Dylan Minor
Title
Headmaster
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
23
Volunteers
15

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Yusuf a Balogun CPA
Phone
8055699864
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Student and trip expense reimbursements $52704”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“SCHOLARSHIPS $431150”

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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,644
Liabilities
$286,380
Net assets
$885,264
Revenue
$2,242,319
Expenses
$1,464,723
Net income
$777,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.89$0.49$1.25$0.86$0.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.78$0.49$1.23$1.03$0.19
2023Summary only. Only limited summary data is available for this year.$0.59$1.08$0.49$1.69$1.65$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.35$0.53$1.84$2.26$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.43$0.11$1.73$1.81$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.94$0.05$1.22$1.62$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.42$0.45$1.23$1.66$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.89$2.24$1.46$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.31$0.19$1.40$1.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.40$1.32$1.58$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$1.79$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.72$1.63$1.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.38$0.68$1.68
2012Summary only. Only limited summary data is available for this year.$0.90$0.30$0.60$1.73$1.53$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.40$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits