Santa Barbara Middle School
- Assets
- $15.1m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 59
- Location
- Santa Barbara, CA
- Founding
- 08/1977
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Santa Barbara Middle School generated $7.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $6.0m during the year ending 06/2021. 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
2021
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 160 STUDENTS, GRADES 6TH THROUGH 9TH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Mcwilliams Head Of School | 40 | $175,800 | |
Maida Smith Business Manager | 40 | $128,017 | |
Bianca Vega Assistant Head Of School | 40 | $111,248 | |
Tiffany Foster Vice President | OfficerTrustee | 1 | $0 |
Hollye Jacobs Secretary | OfficerTrustee | 1.5 | $0 |
Michael Hamman President | OfficerTrustee | 2 | $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 | $1,964,530 |
| Noncash contributions included in lines 1a–1f | $294,525 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,964,530 |
| Total Program Service Revenue | $5,592,869 |
| Investment income | $5,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$12,743 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,434,634 |
| 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. | $415,065 |
| Compensation of current officers, directors, key employees. | $140,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,473,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $357,986 |
| Payroll taxes | $210,604 |
| 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 | $56,800 |
| Office expenses | $0 |
| Information technology | $100,072 |
| Royalties | $0 |
| Occupancy | $263,392 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,874 |
| Interest | $36,368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,162 |
| Insurance | $85,084 |
| All other expenses | $298,198 |
| Total functional expenses | $5,959,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,474,486 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $99,135 |
| Accounts receivable, net | $94,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,788 |
| Prepaid expenses and deferred charges | $204,267 |
| Net Land, buildings, and equipment | $10,241,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,144,441 |
| Accounts payable and accrued expenses | $235,378 |
| Grants payable | $0 |
| Deferred revenue | $2,803,965 |
| 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 | $22,701 |
| Unsecured mortgages and notes payable | $2,189,123 |
| Other liabilities | $91,433 |
| Total liabilities | $5,342,600 |
| Net assets without donor restrictions | $8,709,173 |
| Net assets with donor restrictions | $1,092,668 |
| 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 | $15,144,441 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Santa Barbara Middle School has recieved totaling $336,757.
| Awarding Organization | Amount |
|---|---|
Santa Barbara Foundation Santa Barbara, CA PURPOSE: EDUCATIONAL INSTITUTIONS | $131,500 |
Audacious Foundation Santa Barbara, CA PURPOSE: SBMS SCHOLARSHIP FUND: INVESTING IN | $74,760 |
Bragg Health Foundation Santa Barbara, CA PURPOSE: GENERAL FUND | $50,000 |
Williams-Corbett Foundation Santa Barbara, CA PURPOSE: TO SUPPORT COMMUNITY KITCHEN REMODEL. | $30,000 |
Organization Name not Listed PURPOSE: SCHOLARSHIP FUND | | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,606 |
Endowment Analysis
| Beg. Balance | $42,458 |
| Ending Balance | $42,458 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |