Civic Intelligence

Santa Barbara Mission Archive-Library Inc.

990 • Fiscal year 2017 • EIN 95-6220730

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.sbmal.org
2201 Laguna StreetSanta Barbara, CA 93105

(805) 682-4713

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,880,509

Up $68,295 (+3.8%) from 2016

Net Assets

Up

$1,880,509

Up $68,295 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin69th percentile

Revenue

Up

$263,921

Up $116,224 (+79%) from 2016

Expenses

Up

$233,049

Up $13,726 (+6.3%) from 2016

Net Income

Up

$30,872

Up $102,498 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,773,281Liabilities 2011: $0Net Assets 2011: $1,773,2812011Assets 2012: $1,912,084Liabilities 2012: $0Net Assets 2012: $1,912,0842012Assets 2013: $1,934,806Liabilities 2013: $0Net Assets 2013: $1,934,8062013Assets 2014: $2,046,201Liabilities 2014: $0Net Assets 2014: $2,046,2012014Assets 2015: $1,913,428Liabilities 2015: $0Net Assets 2015: $1,913,4282015Assets 2016: $1,812,214Liabilities 2016: $0Net Assets 2016: $1,812,2142016Assets 2017: $1,880,509Liabilities 2017: $0Net Assets 2017: $1,880,5092017Assets 2018: $1,908,736Liabilities 2018: $7,537Net Assets 2018: $1,901,1992018Assets 2019: $1,858,073Liabilities 2019: $19,624Net Assets 2019: $1,838,4492019Assets 2020: $1,837,186Liabilities 2020: $25,815Net Assets 2020: $1,811,3712020Assets 2021: $2,328,510Liabilities 2021: $235,315Net Assets 2021: $2,093,1952021Assets 2022: $1,984,447Liabilities 2022: $255,315Net Assets 2022: $1,729,1322022Assets 2023: $2,059,631Liabilities 2023: $266,367Net Assets 2023: $1,793,2642023Assets 2024: $2,577,812Liabilities 2024: $12,266Net Assets 2024: $2,565,5462024

Highlighted filing

2017

Assets$1,880,509
Liabilities$0
Net Assets$1,880,509
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $144,776Expenses 2011: $128,760Net Income 2011: $16,0162011Expenses 2012: $140,2882012Expenses 2013: $142,1752013Revenue 2014: $240,823Expenses 2014: $209,185Net Income 2014: $31,6382014Revenue 2015: $142,446Expenses 2015: $222,095Net Income 2015: -$79,6492015Revenue 2016: $147,697Expenses 2016: $219,323Net Income 2016: -$71,6262016Revenue 2017: $263,921Expenses 2017: $233,049Net Income 2017: $30,8722017Revenue 2018: $227,104Expenses 2018: $230,234Net Income 2018: -$3,1302018Revenue 2019: $59,660Expenses 2019: $224,195Net Income 2019: -$164,5352019Revenue 2020: $141,546Expenses 2020: $214,475Net Income 2020: -$72,9292020Revenue 2021: $271,499Expenses 2021: $193,689Net Income 2021: $77,8102021Revenue 2022: $157,210Expenses 2022: $231,759Net Income 2022: -$74,5492022Revenue 2023: $215,788Expenses 2023: $271,336Net Income 2023: -$55,5482023Revenue 2024: $1,110,432Expenses 2024: $392,732Net Income 2024: $717,7002024

Highlighted filing

2017

Revenue$263,921
Expenses$233,049
Net Income$30,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$263,921
Mission and Program Overview

Mission

To maintain and operate the archive library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,566,891$1,638,274▲ $71,383
Land, Buildings, and Equipment, Net$148,000$142,671▼ $5,329
Savings and Temporary Cash Investments$97,323$99,564▲ $2,241
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,812,214$1,880,509▲ $68,295
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,194,944$1,196,456▲ $1,512
Unrestricted Net Assets$587,458$665,753▲ $78,295
Temporarily Rstr Net Assets$29,812$18,300▼ $11,512
Total Net Assets Fund Balance$1,812,214$1,880,509▲ $68,295
Total Liabilities and Net Assets / Fund Balance$1,812,214$1,880,509▲ $68,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,671$61,453$204,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,224,756$52,300-$62,300$1,214,756
2015$1,214,456$41,905-$50,315$1,224,756
2014$1,224,225$55,792▲ $2,500$54,746$1,214,456
2013$1,205,134$93,440▲ $2,500$68,959$1,224,225
2012$1,215,731$25,990▲ $2,500$27,787$1,205,134
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John Gherini EsqPresident
FR RICHARD McMANUS OFMVice President
Br Angelo CardinalliDirector
Dr James BrooksDirector
Dr John R JohnsonDirector
Dr Judy LarsonDirector
Dr Mario GarciaDirector
Fr Joseph P ChinniciDirector
Fr Robert Barbato OfmDirector
Terry L BascombeDirector
Dan MassaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,111
Program Service Revenue
$7,185
Investment Income
$94,963
Other Revenue
$28,662
All Other Contributions
$120,694
Change in Net Assets
$30,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,429
Salaries, Compensation, and Employee Benefits$98,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,869$26,853-$76,722
Occupancy$27,141$7,655-$34,796
Fees for Service Investment Mgmnt Fees-$26,681-$26,681
Current Officers, Directors, Trustees, and Key Employees$9,641$5,191-$14,832
Depreciation Depletion$13,837--$13,837
Payroll Taxes$4,593$2,473-$7,066
Insurance$4,000$2,825-$6,825
All Other Expenses$5,466$1,007-$6,473
Fees for Services Accounting-$3,435-$3,435
Office Expenses$1,360$1,387-$2,747
Other Expenses$2,053$1,595-$1,595
Total Functional Expenses$153,947$79,102$0$233,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche De Tesoros$28,662$28,662-$28,662
Total Events$28,662$28,662-$28,662
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The provence of santa barbara, a religious organization, holds 100% of the stock of santa barbara mission archive library.”

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

“The entire board reviews the form 990. The board then approves the reviewed return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A copy of the policy is reviewed and acknowledged by all covered parties”

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

“A committee is appointed by the board to review the performance of the position under review, and compensation is then based on review and comparison to compensation of similar positions in other organizations of similar size, budget and tasks required to be performed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A committee is appointed by the board to review the performance of the position under review, and compensation is then based on review and comparison to compensation of similar positions in other organizations of similar size, budget and tasks required to be performed.”

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

“They are available upon request at the archive office. They are also available online at guidestar.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Mission Archive-library
EIN
95-6220730
Phone
8056824713
Address
2201 LAGUNA STREET, SANTA BARBARA, CA 93105

Signing Officer

Name
John Gherini Esq
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
PERI AND COMPANY CPAs INC
Address
360 S HOPE AVENUE SUITE C300, SANTA BARBARA, CA 93105
Preparer
David L Peri
Phone
8055631049
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The archive has collected a large number of books, art, memorabilia and photographs dating from the 1700's. The focus being on the history of early california. It is a leading source for that period of history. Scholars use the collection for new research in that area. It has always been the archive policy not to place a value for the statements. There is a catalog of the collection.”

Raw XML AppendixShowing 400 of 507 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/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012417
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND OPERATE THE ARCHIVE LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01812214
IRS990/NetAssetsOrFundBalancesEOYAmt01880509
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028662
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07655
IRS990/OccupancyGrp/ProgramServicesAmt027141
IRS990/OccupancyGrp/TotalAmt034796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01387
IRS990/OfficeExpensesGrp/ProgramServicesAmt01360
IRS990/OfficeExpensesGrp/TotalAmt02747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVATION
IRS990/OtherExpensesGrp/Desc1SBMAL EVENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ProgramServicesAmt023784
IRS990/OtherExpensesGrp/ProgramServicesAmt112203
IRS990/OtherExpensesGrp/ProgramServicesAmt22053
IRS990/OtherExpensesGrp/TotalAmt023784
IRS990/OtherExpensesGrp/TotalAmt112203
IRS990/OtherExpensesGrp/TotalAmt22053
IRS990/OtherExpensesGrp/TotalAmt31595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049869
IRS990/OtherSalariesAndWagesGrp/TotalAmt076722
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02473
IRS990/PayrollTaxesGrp/ProgramServicesAmt04593
IRS990/PayrollTaxesGrp/TotalAmt07066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01194944
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01196456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2IMAGE/PHOTO SALES
IRS990/ProgramServiceRevenueGrp/Desc3PHOTOCOPY FEES
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127003
IRS990/PYProgramServiceRevenueAmt08505
IRS990/PYRevenuesLessExpensesAmt0-71626
IRS990/PYSalariesCompEmpBnftPaidAmt092320
IRS990/PYTotalExpensesAmt0219323
IRS990/PYTotalRevenueAmt0147697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099564
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01224756
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01214756
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01214456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01224756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01224225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01214456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01205134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt093440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01224225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt068959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01215731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01205134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027787
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204124
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARCHIVE HAS COLLECTED A LARGE NUMBER OF BOOKS, ART, MEMORABILIA AND PHOTOGRAPHS DATING FROM THE 1700'S. THE FOCUS BEING ON THE HISTORY OF EARLY CALIFORNIA. IT IS A LEADING SOURCE FOR THAT PERIOD OF HISTORY. SCHOLARS USE THE COLLECTION FOR NEW RESEARCH IN THAT AREA. IT HAS ALWAYS BEEN THE ARCHIVE POLICY NOT TO PLACE A VALUE FOR THE STATEMENTS. THERE IS A CATALOG OF THE COLLECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142671
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOCHE DE TESOROS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROVENCE OF SANTA BARBARA, A RELIGIOUS ORGANIZATION, HOLDS 100% OF THE STOCK OF SANTA BARBARA MISSION ARCHIVE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD REVIEWS THE FORM 990. THE BOARD THEN APPROVES THE REVIEWED RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE POLICY IS REVIEWED AND ACKNOWLEDGED BY ALL COVERED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE IS APPOINTED BY THE BOARD TO REVIEW THE PERFORMANCE OF THE POSITION UNDER REVIEW, AND COMPENSATION IS THEN BASED ON REVIEW AND COMPARISON TO COMPENSATION OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS OF SIMILAR SIZE, BUDGET AND TASKS REQUIRED TO BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE IS APPOINTED BY THE BOARD TO REVIEW THE PERFORMANCE OF THE POSITION UNDER REVIEW, AND COMPENSATION IS THEN BASED ON REVIEW AND COMPARISON TO COMPENSATION OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS OF SIMILAR SIZE, BUDGET AND TASKS REQUIRED TO BE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE AVAILABLE UPON REQUEST AT THE ARCHIVE OFFICE. THEY ARE ALSO AVAILABLE ONLINE AT GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,509
Liabilities
$0
Net assets
$1,880,509
Revenue
$263,921
Expenses
$233,049
Net income
$30,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.11$0.39$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.79$0.22$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.26$1.73$0.16$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.24$2.09$0.27$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.14$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.06$0.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.26$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.24$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.14
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.14$0.13$0.02