Santa Barbara Middle School
- Assets
- $16.1m
- Revenue
- $6.8m
- Investments
- $2.5m
- Employees
- 59
- Location
- Santa Barbara, CA
- Founding
- 08/1977
- Data as of
- 06/2022
- EIN
- 95-3134383
Organization Overview
Santa Barbara Middle School is located in Santa Barbara, CA. The organization was established in 1977. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Santa Barbara Middle School employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Barbara Middle School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Santa Barbara Middle School generated $6.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION FOR OVER 180 STUDENTS, GRADES 6TH THROUGH 9TH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Foster Trustee | Trustee | 1 | $0 |
Michael Hamman President | OfficerTrustee | 2 | $0 |
Mike Randolph Treasurer | OfficerTrustee | 1.5 | $0 |
Thomas Dabney Trustee | Trustee | 1.5 | $0 |
Jared Ficker Trustee | Trustee | 1 | $0 |
Wendy Ibsen Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,182 |
| Noncash contributions included in lines 1a–1f | $28,074 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,182 |
| Total Program Service Revenue | $6,203,961 |
| Investment income | -$61,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $500 |
| Net Gain/Loss on Asset Sales | $472 |
| Net Income from Fundraising Events | $181,627 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,624 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,806,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $440,529 |
| Compensation of current officers, directors, key employees. | $139,714 |
| Compensation to disqualified persons | $2,706,523 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $229,200 |
| Payroll taxes | $399,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $54,582 |
| Office expenses | $20,282 |
| Information technology | $118,377 |
| Royalties | $0 |
| Occupancy | $70,953 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,443 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $309,825 |
| Insurance | $89,003 |
| All other expenses | $443,721 |
| Total functional expenses | $6,478,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,584,811 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,018 |
| Accounts receivable, net | $5,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,131 |
| Prepaid expenses and deferred charges | $157,900 |
| Net Land, buildings, and equipment | $10,789,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,501,193 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,094,769 |
| Accounts payable and accrued expenses | $193,547 |
| Grants payable | $0 |
| Deferred revenue | $3,069,272 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $538,503 |
| Unsecured mortgages and notes payable | $2,017,731 |
| Other liabilities | $145,625 |
| Total liabilities | $5,964,678 |
| Net assets without donor restrictions | $9,448,852 |
| Net assets with donor restrictions | $681,239 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,094,769 |