SANTA BARBARA MIDDLE SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,203,961 |
Program Service Revenue from current year | USD $ 6,337,308 |
Investment Income from prior year | USD $ -61,467 |
Investment Income from current year | USD $ 44,041 |
Other Revenue from prior year | USD $ 199,085 |
Other Revenue from current year | USD $ 302,718 |
Gross receipts from all sources | USD $ 7,318,292 |
Net assets / fund balances at end of fiscal year | USD $ 10,543,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,130,091 |
Total liabilities at end of fiscal year | USD $ 6,410,467 |
Total liabilities at beginning of fiscal year | USD $ 5,964,678 |
Total assets at end of fiscal year | USD $ 16,953,832 |
Total assets at beginning of fiscal year | USD $ 16,094,769 |
Revenues less expenses for current year | USD $ 413,274 |
Revenues less expenses for previous year | USD $ 328,250 |
Total expenses for current year | USD $ 6,771,392 |
Total expenses for previous year | USD $ 6,478,511 |
Other expenses in current year | USD $ 2,610,106 |
Other expenses in previous year | USD $ 2,703,054 |
Total fundraising expenses in current year | USD $ 189,248 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,161,286 |
Employee salary and benefits paid in previous year | USD $ 3,775,457 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,184,666 |
Total revenue in previous fiscal year | USD $ 6,806,761 |
Contributions and grants from current year | USD $ 500,599 |
Contributions and grants from previous year | USD $ 465,182 |
Gross income from fundraising events | USD $ 137,459 |
Cost of goods sold | USD $ 133,626 |
Gross sales of inventory assets | USD $ 176,166 |
Total of other revenue | USD $ 122,163 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,592,869 |
Program Service Revenue from current year | USD $ 6,203,961 |
Investment Income from prior year | USD $ 5,065 |
Investment Income from current year | USD $ -61,467 |
Other Revenue from prior year | USD $ -127,830 |
Other Revenue from current year | USD $ 199,085 |
Gross receipts from all sources | USD $ 6,902,874 |
Net assets / fund balances at end of fiscal year | USD $ 10,130,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,801,841 |
Total liabilities at end of fiscal year | USD $ 5,964,678 |
Total liabilities at beginning of fiscal year | USD $ 5,342,600 |
Total assets at end of fiscal year | USD $ 16,094,769 |
Total assets at beginning of fiscal year | USD $ 15,144,441 |
Revenues less expenses for current year | USD $ 328,250 |
Revenues less expenses for previous year | USD $ 1,475,017 |
Total expenses for current year | USD $ 6,478,511 |
Total expenses for previous year | USD $ 5,959,617 |
Other expenses in current year | USD $ 2,703,054 |
Other expenses in previous year | USD $ 2,502,824 |
Total fundraising expenses in current year | USD $ 225,539 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,775,457 |
Employee salary and benefits paid in previous year | USD $ 3,456,793 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,806,761 |
Total revenue in previous fiscal year | USD $ 7,434,634 |
Contributions and grants from current year | USD $ 465,182 |
Contributions and grants from previous year | USD $ 1,964,530 |
Gross income from fundraising events | USD $ 181,627 |
Cost of goods sold | USD $ 96,113 |
Gross sales of inventory assets | USD $ 114,737 |
Total of other revenue | USD $ -1,666 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,155,000 |
Program Service Revenue from current year | USD $ 5,592,869 |
Investment Income from prior year | USD $ -5,631 |
Investment Income from current year | USD $ 5,065 |
Other Revenue from prior year | USD $ 44,568 |
Other Revenue from current year | USD $ -127,830 |
Gross receipts from all sources | USD $ 7,459,740 |
Net assets / fund balances at end of fiscal year | USD $ 9,801,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,199,796 |
Total liabilities at end of fiscal year | USD $ 5,342,600 |
Total liabilities at beginning of fiscal year | USD $ 2,122,016 |
Total assets at end of fiscal year | USD $ 15,144,441 |
Total assets at beginning of fiscal year | USD $ 12,321,812 |
Revenues less expenses for current year | USD $ 1,475,017 |
Revenues less expenses for previous year | USD $ 16,582 |
Total expenses for current year | USD $ 5,959,617 |
Total expenses for previous year | USD $ 5,871,715 |
Other expenses in current year | USD $ 2,502,824 |
Other expenses in previous year | USD $ 2,653,366 |
Total fundraising expenses in current year | USD $ 225,192 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,456,793 |
Employee salary and benefits paid in previous year | USD $ 3,218,349 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,434,634 |
Total revenue in previous fiscal year | USD $ 5,888,297 |
Contributions and grants from current year | USD $ 1,964,530 |
Contributions and grants from previous year | USD $ 694,360 |
Cost of goods sold | USD $ 25,106 |
Gross sales of inventory assets | USD $ 12,363 |
Total of other revenue | USD $ -115,337 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,978,331 |
Program Service Revenue from current year | USD $ 5,155,000 |
Investment Income from prior year | USD $ 25,750 |
Investment Income from current year | USD $ -5,631 |
Other Revenue from prior year | USD $ 305,940 |
Other Revenue from current year | USD $ 44,568 |
Gross receipts from all sources | USD $ 5,962,276 |
Net assets / fund balances at end of fiscal year | USD $ 10,199,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,183,214 |
Total liabilities at end of fiscal year | USD $ 2,122,016 |
Total liabilities at beginning of fiscal year | USD $ 880,371 |
Total assets at end of fiscal year | USD $ 12,321,812 |
Total assets at beginning of fiscal year | USD $ 11,063,585 |
Revenues less expenses for current year | USD $ 16,582 |
Revenues less expenses for previous year | USD $ -104,559 |
Total expenses for current year | USD $ 5,871,715 |
Total expenses for previous year | USD $ 6,046,989 |
Other expenses in current year | USD $ 2,653,366 |
Other expenses in previous year | USD $ 2,777,542 |
Total fundraising expenses in current year | USD $ 166,278 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,218,349 |
Employee salary and benefits paid in previous year | USD $ 3,269,447 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,888,297 |
Total revenue in previous fiscal year | USD $ 5,942,430 |
Contributions and grants from current year | USD $ 694,360 |
Contributions and grants from previous year | USD $ 632,409 |
Gross income from fundraising events | USD $ 2,352 |
Cost of goods sold | USD $ 45,851 |
Gross sales of inventory assets | USD $ 63,276 |
Total of other revenue | USD $ 21,694 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,785,811 |
Program Service Revenue from current year | USD $ 4,978,331 |
Investment Income from prior year | USD $ 5,571 |
Investment Income from current year | USD $ 25,750 |
Other Revenue from prior year | USD $ 155,689 |
Other Revenue from current year | USD $ 305,940 |
Gross receipts from all sources | USD $ 6,072,737 |
Net assets / fund balances at end of fiscal year | USD $ 10,183,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,287,773 |
Total liabilities at end of fiscal year | USD $ 880,371 |
Total liabilities at beginning of fiscal year | USD $ 430,325 |
Total assets at end of fiscal year | USD $ 11,063,585 |
Total assets at beginning of fiscal year | USD $ 10,718,098 |
Revenues less expenses for current year | USD $ -104,559 |
Revenues less expenses for previous year | USD $ -27,102 |
Total expenses for current year | USD $ 6,046,989 |
Total expenses for previous year | USD $ 5,623,473 |
Other expenses in current year | USD $ 2,777,542 |
Other expenses in previous year | USD $ 2,544,581 |
Total fundraising expenses in current year | USD $ 192,965 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,269,447 |
Employee salary and benefits paid in previous year | USD $ 3,078,892 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,942,430 |
Total revenue in previous fiscal year | USD $ 5,596,371 |
Contributions and grants from current year | USD $ 632,409 |
Contributions and grants from previous year | USD $ 649,300 |
Gross income from fundraising events | USD $ 124,027 |
Cost of goods sold | USD $ 83,008 |
Gross sales of inventory assets | USD $ 89,599 |
Total of other revenue | USD $ 220,871 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,910,566 |
Program Service Revenue from current year | USD $ 4,785,811 |
Investment Income from prior year | USD $ 10,038 |
Investment Income from current year | USD $ 5,571 |
Other Revenue from prior year | USD $ 49,713 |
Other Revenue from current year | USD $ 155,689 |
Gross receipts from all sources | USD $ 5,880,600 |
Net assets / fund balances at end of fiscal year | USD $ 10,287,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,314,642 |
Total liabilities at end of fiscal year | USD $ 430,558 |
Total liabilities at beginning of fiscal year | USD $ 654,586 |
Total assets at end of fiscal year | USD $ 10,718,098 |
Total assets at beginning of fiscal year | USD $ 10,969,228 |
Revenues less expenses for current year | USD $ -27,102 |
Revenues less expenses for previous year | USD $ 263,040 |
Total expenses for current year | USD $ 5,623,473 |
Total expenses for previous year | USD $ 5,526,814 |
Other expenses in current year | USD $ 2,544,581 |
Other expenses in previous year | USD $ 2,543,947 |
Total fundraising expenses in current year | USD $ 144,891 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,078,892 |
Employee salary and benefits paid in previous year | USD $ 2,982,867 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,596,371 |
Total revenue in previous fiscal year | USD $ 5,789,854 |
Contributions and grants from current year | USD $ 649,300 |
Contributions and grants from previous year | USD $ 819,537 |
Gross income from fundraising events | USD $ 154,633 |
Cost of goods sold | USD $ 65,322 |
Gross sales of inventory assets | USD $ 78,428 |
Total of other revenue | USD $ 31,329 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,457,973 |
Program Service Revenue from current year | USD $ 4,910,566 |
Investment Income from prior year | USD $ 1,422 |
Investment Income from current year | USD $ 10,038 |
Other Revenue from prior year | USD $ 72,020 |
Other Revenue from current year | USD $ 49,713 |
Gross receipts from all sources | USD $ 5,990,033 |
Net assets / fund balances at end of fiscal year | USD $ 10,314,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,051,602 |
Total liabilities at end of fiscal year | USD $ 654,586 |
Total liabilities at beginning of fiscal year | USD $ 1,017,119 |
Total assets at end of fiscal year | USD $ 10,969,228 |
Total assets at beginning of fiscal year | USD $ 11,068,721 |
Revenues less expenses for current year | USD $ 263,040 |
Revenues less expenses for previous year | USD $ 7,651,745 |
Total expenses for current year | USD $ 5,526,814 |
Total expenses for previous year | USD $ 5,049,168 |
Other expenses in current year | USD $ 2,543,947 |
Other expenses in previous year | USD $ 2,398,239 |
Total fundraising expenses in current year | USD $ 145,401 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,982,867 |
Employee salary and benefits paid in previous year | USD $ 2,650,929 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,789,854 |
Total revenue in previous fiscal year | USD $ 12,700,913 |
Contributions and grants from current year | USD $ 819,537 |
Contributions and grants from previous year | USD $ 8,169,498 |
Gross income from fundraising events | USD $ 98,270 |
Cost of goods sold | USD $ 55,262 |
Gross sales of inventory assets | USD $ 49,100 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,591,496 |
Program Service Revenue from current year | USD $ 4,104,810 |
Investment Income from prior year | USD $ 720 |
Investment Income from current year | USD $ -1,605 |
Other Revenue from prior year | USD $ 122,372 |
Other Revenue from current year | USD $ 84,963 |
Gross receipts from all sources | USD $ 5,424,440 |
Net assets / fund balances at end of fiscal year | USD $ 2,399,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,841,455 |
Total liabilities at end of fiscal year | USD $ 545,544 |
Total liabilities at beginning of fiscal year | USD $ 700,629 |
Total assets at end of fiscal year | USD $ 2,945,401 |
Total assets at beginning of fiscal year | USD $ 2,542,084 |
Revenues less expenses for current year | USD $ 558,402 |
Revenues less expenses for previous year | USD $ 590,453 |
Total expenses for current year | USD $ 4,532,419 |
Total expenses for previous year | USD $ 4,107,188 |
Other expenses in current year | USD $ 2,041,814 |
Other expenses in previous year | USD $ 1,854,158 |
Total fundraising expenses in current year | USD $ 128,234 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,490,605 |
Employee salary and benefits paid in previous year | USD $ 2,253,030 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,090,821 |
Total revenue in previous fiscal year | USD $ 4,697,641 |
Contributions and grants from current year | USD $ 902,653 |
Contributions and grants from previous year | USD $ 983,053 |
Gross income from fundraising events | USD $ 97,267 |
Cost of goods sold | USD $ 104,823 |
Gross sales of inventory assets | USD $ 127,678 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 953134383