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Santa Ynez Valley Family School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.43M (2022)

Expenses
$1.03M (2022)

Total Assets
$1.86M (2022)

Total Liabilities
$64.4k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,426,928
Expenses
$1,031,599
Net Income
$395,329
Net Assets
$1,795,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,827
13.2%
Program Services $1,237,734
86.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $367
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $510,589
49.5%
Assets/Debt
Total Assets $1,860,064
Total Liabilities $64,372
Net Assets $1,795,692
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Ormond (Treasurer) $0 $0 $0
Lyn Dee Rankin (Secretary) $0 $0 $0
Gamble Park Douville (Trustee) $0 $0 $0
Simon Sweeney (Chairman) $0 $0 $0
Jenifer Sanregret (Trustee) $0 $0 $0
Kathy Hauenstein (Trustee) $0 $0 $0
Matthew Hunt (Trustee) $0 $0 $0
Geoff Graber (Vice Chair) $0 $0 $0
Julianne Tullis Thompson (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,480,166
Expenses
$1,178,168
Net Income
$301,998
Net Assets
$1,400,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,639
8.6%
Program Services $1,211,722
81.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $720
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,085
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,539
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $533,834
45.3%
Assets/Debt
Total Assets $1,622,186
Total Liabilities $221,823
Net Assets $1,400,363
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julianne Tullis Thompson (Executive Dir.) $91,539 $0 $0
John Ormond (Treasurer) $0 $0 $0
Lyn Dee Rankin (Secretary) $0 $0 $0
Gamble Park Douville (Trustee) $0 $0 $0
Simon Sweeney (Chairman) $0 $0 $0
Jenifer Sanregret (Trustee) $0 $0 $0
Kathy Hauenstein (Trustee) $0 $0 $0
Matthew Hunt (Trustee) $0 $0 $0
Geoff Graber (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,281,874
Expenses
$1,142,209
Net Income
$139,665
Net Assets
$1,098,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,260
11.0%
Program Services $1,010,567
78.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,047
10.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,641
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $567,880
49.7%
Assets/Debt
Total Assets $1,455,356
Total Liabilities $356,991
Net Assets $1,098,365
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julianne Tullis Thompson (Executive Dir.) $87,641 $0 $0
John Ormond (Treasurer) $0 $0 $0
Lyn Dee Rankin (Secretary) $0 $0 $0
Gamble Park Douville (Director) $0 $0 $0
Simon Sweeney (Chairman) $0 $0 $0
Jenifer Sanregret (Director) $0 $0 $0
Geoff Graber (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,278,717
Expenses
$1,124,673
Net Income
$154,044
Net Assets
$958,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,490
3.1%
Program Services $1,100,944
86.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $138,858
10.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,194
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $701,309
62.4%
Assets/Debt
Total Assets $1,298,861
Total Liabilities $340,161
Net Assets $958,700
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julianne Tullis Thompson (Executive Dir.) $81,194 $0 $0
Gamble Parks Douville (Trustee) $0 $0 $0
Jenifer Sanregret (Trustee) $0 $0 $0
John Ormond (Treasurer) $0 $0 $0
Lyn Dee Rankin (Secretary) $0 $0 $0
Christy Davidge (Co Chair) $0 $0 $0
Simon Sweeney (Co Chair) $0 $0 $0
Geoff Graber (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,075,244
Expenses
$983,360
Net Income
$91,884
Net Assets
$804,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,362
6.2%
Program Services $897,206
83.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,599
9.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,914
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $517,172
52.6%
Assets/Debt
Total Assets $1,083,106
Total Liabilities $278,450
Net Assets $804,656
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julianne Tullis Thompson (Executive Dir.) $80,914 $0 $0
Lyn Dee Rankin (Secretary) $0 $0 $0
Paul Gelles (Trustee) $0 $0 $0
Vicky Strickland (Trustee) $0 $0 $0
Simon Sweeney (Trustee) $0 $0 $0
Kyle Lemon (Trustee) $0 $0 $0
Phoebe Smith (Trustee) $0 $0 $0
Amy Grenier (Treasurer) $0 $0 $0
Christy Davidge (Vice President) $0 $0 $0
Elizabeth Tyng (President) $0 $0 $0
Roxane Olsen Markee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,545
Expenses
$837,727
Net Income
$64,818
Net Assets
$712,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,496
5.0%
Program Services $740,664
82.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $116,385
12.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $621,892
74.2%
Assets/Debt
Total Assets $921,850
Total Liabilities $209,078
Net Assets $712,772
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lyn Dee Rankin (Trustee) $0 $0 $0
Paul Gelles (Trustee) $0 $0 $0
Vicky Strickland (Trustee) $0 $0 $0
Simon Sweeney (Trustee) $0 $0 $0
Kyle Lemon (Trustee) $0 $0 $0
Phoebe Smith (Trustee) $0 $0 $0
Amy Grenier (Treasurer) $0 $0 $0
Christy Davidge (Vice President) $0 $0 $0
Elizabeth Tyng (President) $0 $0 $0
Roxane Olsen Markee (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,368
Expenses
$729,809
Net Income
$64,559
Net Assets
$647,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,261
5.1%
Program Services $634,734
79.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $119,373
15.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $448,119
61.4%
Assets/Debt
Total Assets $956,262
Total Liabilities $308,308
Net Assets $647,954
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lyn Dee Rankin (Trustee) $0 $0 $0
Paul Gelles (Trustee) $0 $0 $0
Vicky Strickland (Trustee) $0 $0 $0
Amy Grenier (Treasurer) $0 $0 $0
Christy Davidge (Vice President) $0 $0 $0
Elizabeth Tyng (President) $0 $0 $0
Roxane Olsen Markee (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,848
Expenses
$803,328
Net Income
-$118,480
Net Assets
$598,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,933
9.2%
Program Services $610,897
89.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,018
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $466,363
58.1%
Assets/Debt
Total Assets $787,372
Total Liabilities $189,246
Net Assets $598,126
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Gelles (Trustee) $0 $0 $0
Angie Janes (Trustee) $0 $0 $0
Dean Davidge (Trustee) $0 $0 $0
Roxane Olsen Markee (Trustee) $0 $0 $0
Karen Waite (Treasurer) $0 $0 $0
Michelle Bone (Vice Chair) $0 $0 $0
Christy Davidge (Secretary) $0 $0 $0
Marnie Mcphail Diamond (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,064,231
Expenses
$986,696
Net Income
$77,535
Net Assets
$717,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,154
6.0%
Program Services $861,806
81.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,271
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,000
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $644,204
65.3%
Assets/Debt
Total Assets $778,588
Total Liabilities $61,067
Net Assets $717,521
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gordon Miller (Chairman) $0 $0 $0
Michelle Bone (Vice Chair) $0 $0 $0
Christy Davidge (Secretary) $0 $0 $0
David Lawrence (Treasurer) $0 $0 $0
Tracy Wyle (Director) $0 $0 $0
Kathleen Marshall (Director) $0 $0 $0
Dean Davidge (Director) $0 $0 $0
Karen Corroll (Director) $0 $0 $0
Vicky Strickland (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,016,242
Expenses
$982,568
Net Income
$33,674
Net Assets
$639,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,141
11.7%
Program Services $772,500
76.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $124,601
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $575,863
58.6%
Assets/Debt
Total Assets $725,389
Total Liabilities $85,403
Net Assets $639,986

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,646
Expenses
$985,607
Net Income
-$281,961
Net Assets
$606,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,961
21.6%
Program Services $551,685
78.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,600
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $418,829
42.5%
Assets/Debt
Total Assets $686,870
Total Liabilities $80,558
Net Assets $606,312

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$937,546
Expenses
$978,039
Net Income
-$40,493
Net Assets
$595,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,549
16.4%
Program Services $783,930
83.6%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,984
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $482,861
49.4%
Assets/Debt
Total Assets $722,152
Total Liabilities $126,210
Net Assets $595,942

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
1999

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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