Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,318,908
Up $325,296 (+33%) from 2020
Net Assets
Down-$108,254
Down $156,929 (-322%) from 2020
Liabilities
Up$1,427,162
Up $482,225 (+51%) from 2020
Revenue
Up$1,734,716
Up $518,792 (+43%) from 2020
Expenses
Up$1,814,711
Up $190,129 (+12%) from 2020
Net Income
Up-$79,995
Up $328,663 (+80%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $453,604 | $576,093 | ▲ $122,489 |
| Cash and Non-Interest-Bearing Accounts | $181,552 | $261,096 | ▲ $79,544 |
| Savings and Temporary Cash Investments | - | $220,199 | - |
| Land, Buildings, and Equipment, Net | $154,504 | $149,535 | ▼ $4,969 |
| Investments in Publicly Traded Securities | $92,623 | $85,174 | ▼ $7,449 |
| Prepaid Expenses and Deferred Charges | $28,131 | $20,820 | ▼ $7,311 |
| Total Assets | $916,405 | $1,318,908 | ▲ $402,503 |
| Other Assets Total | $5,991 | $5,991 | → $0 |
| Liabilities | |||
| Deferred Revenue | $617,661 | $882,206 | ▲ $264,545 |
| Other Liabilities | $291,758 | $505,772 | ▲ $214,014 |
| Accounts Payable and Accrued Expenses | $19,341 | $39,184 | ▲ $19,843 |
| Mortgage Notes Payable Secured by Investment Property | $25,245 | $0 | ▼ $25,245 |
| Total Liabilities | $954,005 | $1,427,162 | ▲ $473,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-37,600 | $-108,254 | ▼ $70,654 |
| Total Net Assets Fund Balance | $-37,600 | $-108,254 | ▼ $70,654 |
| Total Liabilities and Net Assets / Fund Balance | $916,405 | $1,318,908 | ▲ $402,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $86,142 | $243,698 | $329,840 |
| Other Land Buildings | $30,909 | $122,326 | $153,235 |
| Equipment | $32,484 | $23,202 | $55,686 |
| Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kito Cetrulo | Secretary | FT | $112,667 | $112,667 |
| Name | Title |
|---|---|
| Karine Wegrzynowicz | Chair |
| Ann Padden-rubin | Trustee |
| Tracy Colahan | Trustee |
| Dylan Minor | Head of School |
| Gerald Comati | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,008,796 |
| Salaries, Compensation, and Employee Benefits | $805,915 |
| Total Fundraising Expense | $22,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $491,798 | $53,730 | $13,433 | $558,961 |
| Occupancy | $226,284 | $25,143 | - | $251,427 |
| Current Officers, Directors, Trustees, and Key Employees | $112,667 | - | - | $112,667 |
| Other Employee Benefits | $67,494 | $6,000 | $1,500 | $74,994 |
| Fees for Services Other | $54,091 | $16,010 | - | $70,101 |
| Payroll Taxes | $53,364 | $4,743 | $1,186 | $59,293 |
| Fees for Services Accounting | - | $33,018 | - | $33,018 |
| Information Technology | $27,238 | $3,026 | - | $30,264 |
| Depreciation Depletion | $27,154 | $3,017 | - | $30,171 |
| Travel | $16,632 | - | - | $16,632 |
| Office Expenses | $9,783 | $1,089 | - | $10,872 |
| Insurance | $6,749 | $750 | - | $7,499 |
| Advertising | - | - | $6,437 | $6,437 |
| Conferences and Meetings | $4,363 | $485 | - | $4,848 |
| Other Expenses | $60,979 | $4,148 | - | $4,148 |
| Fees for Services Legal | - | $1,365 | - | $1,365 |
| Interest | - | $1,230 | - | $1,230 |
| Total Functional Expenses | $1,638,401 | $153,754 | $22,556 | $1,814,711 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $505,772 |
“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.”
“The compensation of the headmaster is set by the finance committee in the budget process and is approved by the entire board.”
“The school makes its financial statements, exemption application and other governing documents available upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 453604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 576093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6437 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6437 |
| IRS990/AllOtherContributionsAmt | 0 | 313977 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059650228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 814 SANTA BARBARA 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/CashNonInterestBearingGrp/BOYAmt | 0 | 181552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4363 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 591611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3410 |
| IRS990/CYOtherExpensesAmt | 0 | 1008796 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1139695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 805915 |
| IRS990/CYTotalExpensesAmt | 0 | 1814711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1734716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 617661 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 882206 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30171 |
| IRS990/Desc | 0 | THE ANACAPA SCHOOL ENROLLED 49 STUDENTS FOR THE 2020 SCHOOL YEAR DURING SEPTEMBER 1, 2020 THROUGH AUGUST 31, 2021 AND PROVIDED SCHOLARSHIPS TOTALING $479,805. THE SCHOOL EMPLOYED 15 STAFF MEMBERS DURING THE TIME PERIOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1638401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33018 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70101 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TRACY COLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN PADDEN-RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KITO CETRULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD COMATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARINE WEGRZYNOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DYLAN MINOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 277634 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1734716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7499 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/InterestGrp/TotalAmt | 0 | 1230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 92623 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 85174 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 538761 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25245 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -37600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -108254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -37600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -108254 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5991 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74994 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT AND CLASS EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD AND BANK FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 291758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 505772 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 491798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 558961 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20820 |
| IRS990/PrincipalOfficerNm | 0 | DYLAN MINOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1120048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11584 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 182089 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119953 |
| IRS990/PYTotalExpensesAmt | 0 | 302042 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 213958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79995 |
| 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 | 1139695 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220199 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23202 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 243698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 329840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 505772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149535 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 505772 |
| 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 | ALL SCHOOL ADVERTISEMENTS STATE THAT THE NON-DISCRIMINATORY POLICY IS IN EFFECT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF THE HEADMASTER IS SET BY THE FINANCE COMMITTEE IN THE BUDGET PROCESS AND IS APPROVED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL MAKES ITS FINANCIAL STATEMENTS, EXEMPTION APPLICATION AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 916405 |
| IRS990/TotalAssetsEOYAmt | 0 | 1318908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 916405 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1318908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 591611 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22556 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1638401 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1814711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 954005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1427162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 954005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1427162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -37600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -108254 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1638401 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1139695 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3410 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1139695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1734716 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 916405 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1318908 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16632 |
| IRS990/TravelGrp/TotalAmt | 0 | 16632 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 814 SANTA BARBARA STREET |
| IRS990/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANACAPASCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DYLAN MINOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8059650228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ANACAPA SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANAC |
| ReturnHeader/Filer/EIN | 0 | 953651488 |
| ReturnHeader/Filer/PhoneNum | 0 | 8059650228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 814 SANTA BARBARA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRAVIS J WILSON CPA CFP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 22807 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8054527830 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS J WILSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-14T13:22:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DYLAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MINOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.