Civic Intelligence

The Bolles School C/O Tyler J Hodges

990 • Fiscal year 2011 • EIN 59-0637814

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 15, 2011

7400 San Jose Boulevard32217
Siviq Scores

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

Liabilities / Assets

57th percentile

0.43x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$59,104,897

Up $3,193,225 (+5.7%) from 2010

Net Assets

Up

$33,551,829

Up $15,094,006 (+82%) from 2010

Liabilities

Down

$25,553,068

Down $11,900,781 (-32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,272,686

Up $492,682 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $55,911,672Liabilities 2010: $37,453,849Net Assets 2010: $18,457,8232010Assets 2011: $59,104,897Liabilities 2011: $25,553,068Net Assets 2011: $33,551,8292011Assets 2012: $76,444,421Liabilities 2012: $34,801,599Net Assets 2012: $41,642,8222012Assets 2013: $79,298,274Liabilities 2013: $35,129,645Net Assets 2013: $44,168,6292013Assets 2014: $81,508,791Liabilities 2014: $32,603,964Net Assets 2014: $48,904,8272014Assets 2015: $81,780,838Liabilities 2015: $32,544,186Net Assets 2015: $49,236,6522015Assets 2016: $82,269,996Liabilities 2016: $33,530,397Net Assets 2016: $48,739,5992016Assets 2017: $87,742,447Liabilities 2017: $34,089,084Net Assets 2017: $53,653,3632017Assets 2018: $92,053,004Liabilities 2018: $35,416,365Net Assets 2018: $56,636,6392018Assets 2019: $98,907,006Liabilities 2019: $34,549,041Net Assets 2019: $64,357,9652019Assets 2020: $104,501,301Liabilities 2020: $35,120,744Net Assets 2020: $69,380,5572020Assets 2021: $131,930,396Liabilities 2021: $52,005,415Net Assets 2021: $79,924,9812021Assets 2022: $137,898,814Liabilities 2022: $51,754,373Net Assets 2022: $86,144,4412022Assets 2023: $148,725,221Liabilities 2023: $55,158,337Net Assets 2023: $93,566,8842023Assets 2024: $168,796,104Liabilities 2024: $58,324,074Net Assets 2024: $110,472,0302024Assets 2025: $182,982,009Liabilities 2025: $60,359,008Net Assets 2025: $122,623,0012025

Highlighted filing

2011

Assets$59,104,897
Liabilities$25,553,068
Net Assets$33,551,829

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,780,0042010Expenses 2011: $21,272,6862011Expenses 2012: $31,263,3452012Expenses 2013: $33,461,4822013Revenue 2014: $37,852,928Expenses 2014: $34,056,973Net Income 2014: $3,795,9552014Revenue 2015: $35,935,049Expenses 2015: $35,963,263Net Income 2015: -$28,2142015Revenue 2016: $35,995,562Expenses 2016: $35,920,413Net Income 2016: $75,1492016Revenue 2017: $39,553,645Expenses 2017: $36,476,931Net Income 2017: $3,076,7142017Revenue 2018: $39,491,422Expenses 2018: $37,918,099Net Income 2018: $1,573,3232018Revenue 2019: $54,437,798Expenses 2019: $46,965,254Net Income 2019: $7,472,5442019Revenue 2020: $51,090,480Expenses 2020: $46,755,441Net Income 2020: $4,335,0392020Revenue 2021: $55,866,326Expenses 2021: $48,480,144Net Income 2021: $7,386,1822021Revenue 2022: $64,194,101Expenses 2022: $53,088,558Net Income 2022: $11,105,5432022Revenue 2023: $61,962,179Expenses 2023: $55,968,116Net Income 2023: $5,994,0632023Revenue 2024: $75,416,033Expenses 2024: $59,452,711Net Income 2024: $15,963,3222024Revenue 2025: $76,989,032Expenses 2025: $64,025,041Net Income 2025: $12,963,9912025

Highlighted filing

2011

Revenue-
Expenses$21,272,686
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Gross Receipts
$31,199,449
Mission and Program Overview

Mission

The bolles school prepares students for college and life by inspiring excellence, courage, integrity and compassion in an academic community dedicated to nurturing mind, body and soul.

Filing and Contact Details

Filer

EIN
59-0637814
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IRS990/InventoriesForSaleOrUse/EOY0171805
IRS990/InvestmentIncomeCurrentYear0565081
IRS990/InvestmentIncome/ExclusionAmount0552910
IRS990/InvestmentIncomePriorYear01196934
IRS990/InvestmentIncome/TotalRevenueColumn0552910
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY028337521
IRS990/InvestmentsPubTradedSecurities/EOY021811085
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec027401965
IRS990/LandBuildingsEquipmentBasis045047819
IRS990/LandBuildingsEquipmentBasisNet/BOY017847500
IRS990/LandBuildingsEquipmentBasisNet/EOY017645854
IRS990/LessCostOthBasisSalesExpenses/Securities010522016
IRS990/LessRentalExpenses/Real020931
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE BOLLES SCHOOL PREPARES STUDENTS FOR COLLEGE AND LIFE BY INSPIRING ACHIEVEMENT, INTEGRITY, CONFIDENCE, AND COMPASSION IN AN ACADEMIC COMMUNITY DEDICATED TO NURTURING MIND, BODY AND SOUL.ACCORDINGLY, BOLLES PROVIDES AN UNEQUALED BREADTH OF OPPORTUNITIES AND EXPERIENCES WHICH ENABLE EVERY STUDENT TO OPTIMIZE HIS OR HER UNIQUE INTERESTS, ABILITIES, AND TALENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR JOHN TRAINER
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY018457823
IRS990/NetAssetsOrFundBalancesEOY033551829
IRS990/NetGainOrLossInvestments/ExclusionAmount012171
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012171
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022659
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022659
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome070967
IRS990/NetIncomeOrLoss/TotalRevenueColumn070967
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0110065
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0110065
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0112377
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0382
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising023148
IRS990/Occupancy/ManagementAndGeneral0126098
IRS990/Occupancy/ProgramServices02845087
IRS990/Occupancy/Total02994333
IRS990/OfficeExpenses/Fundraising035901
IRS990/OfficeExpenses/ManagementAndGeneral038756
IRS990/OfficeExpenses/ProgramServices0579391
IRS990/OfficeExpenses/Total0654048
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising042739
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0121459
IRS990/OtherEmployeeBenefits/ProgramServices0749026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$183$60.4$123$77.0$64.0$13.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$58.3$110$75.4$59.5$16.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$55.2$93.6$62.0$56.0$5.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$51.8$86.1$64.2$53.1$11.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$52.0$79.9$55.9$48.5$7.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$35.1$69.4$51.1$46.8$4.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$34.5$64.4$54.4$47.0$7.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$35.4$56.6$39.5$37.9$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$34.1$53.7$39.6$36.5$3.08
2016Detailed filing. Detailed filing data is available for this year.$82.3$33.5$48.7$36.0$35.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$81.8$32.5$49.2$35.9$36.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$81.5$32.6$48.9$37.9$34.1$3.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$35.1$44.2$33.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$34.8$41.6$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$25.6$33.6$21.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$37.5$18.5$20.8