Civic Intelligence

Bowman International School

990 • Fiscal year 2021 • EIN 77-0403885

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 15, 2022

Organization Profilewww.bowmanschool.org

View Organization Page

4000 Terman DrivePalo Alto, CA 94306

(650) 813-9131

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$218,715

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

24th percentile

1.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

10%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$44,508,295

Up $503,538 (+1.1%) from 2020

Net Assets

Up

$15,198,945

Up $2,081,102 (+16%) from 2020

Liabilities

Down

$29,309,350

Down $1,577,564 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$10,922,041

Up $995,001 (+10%) from 2020

Expenses

Down

$8,840,939

Down $350,613 (-3.8%) from 2020

Net Income

Up

$2,081,102

Up $1,345,614 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0Assets 2011: $10,409,791Liabilities 2011: $4,273,183Net Assets 2011: $6,136,6082011Assets 2012: $10,446,145Liabilities 2012: $3,981,148Net Assets 2012: $6,464,9972012Assets 2013: $10,219,766Liabilities 2013: $3,306,979Net Assets 2013: $6,912,7872013Assets 2014: $10,276,442Liabilities 2014: $3,340,130Net Assets 2014: $6,936,3122014Assets 2015: $14,560,189Liabilities 2015: $7,365,951Net Assets 2015: $7,194,2382015Assets 2016: $14,810,691Liabilities 2016: $7,250,665Net Assets 2016: $7,560,0262016Assets 2017: $22,656,761Liabilities 2017: $14,115,865Net Assets 2017: $8,540,8962017Assets 2018: $25,768,102Liabilities 2018: $15,219,441Net Assets 2018: $10,548,6612018Assets 2019: $37,170,775Liabilities 2019: $24,788,420Net Assets 2019: $12,382,3552019Assets 2020: $44,004,757Liabilities 2020: $30,886,914Net Assets 2020: $13,117,8432020Assets 2021: $44,508,295Liabilities 2021: $29,309,350Net Assets 2021: $15,198,9452021Assets 2022: $45,582,918Liabilities 2022: $29,816,219Net Assets 2022: $15,766,6992022Assets 2023: $45,528,366Liabilities 2023: $29,635,036Net Assets 2023: $15,893,3302023Assets 2024: $49,319,318Liabilities 2024: $31,244,777Net Assets 2024: $18,074,5412024Assets 2025: $60,190,919Liabilities 2025: $43,005,961Net Assets 2025: $17,184,9582025

Highlighted filing

2021

Assets$44,508,295
Liabilities$29,309,350
Net Assets$15,198,945
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,136,242Expenses 2011: $4,012,473Net Income 2011: $123,7692011Expenses 2012: $4,395,4622012Revenue 2013: $5,045,708Expenses 2013: $4,597,918Net Income 2013: $447,7902013Revenue 2014: $5,171,739Expenses 2014: $5,148,214Net Income 2014: $23,5252014Revenue 2015: $5,782,666Expenses 2015: $5,457,700Net Income 2015: $324,9662015Revenue 2016: $6,551,209Expenses 2016: $6,185,421Net Income 2016: $365,7882016Revenue 2017: $7,427,872Expenses 2017: $6,447,002Net Income 2017: $980,8702017Revenue 2018: $9,280,621Expenses 2018: $7,272,856Net Income 2018: $2,007,7652018Revenue 2019: $9,267,726Expenses 2019: $7,434,032Net Income 2019: $1,833,6942019Revenue 2020: $9,927,040Expenses 2020: $9,191,552Net Income 2020: $735,4882020Revenue 2021: $10,922,041Expenses 2021: $8,840,939Net Income 2021: $2,081,1022021Revenue 2022: $10,438,699Expenses 2022: $9,870,945Net Income 2022: $567,7542022Revenue 2023: $10,659,677Expenses 2023: $10,533,046Net Income 2023: $126,6312023Revenue 2024: $11,995,743Expenses 2024: $11,806,279Net Income 2024: $189,4642024Revenue 2025: $12,862,095Expenses 2025: $13,273,592Net Income 2025: -$411,4972025

Highlighted filing

2021

Revenue$10,922,041
Expenses$8,840,939
Net Income$2,081,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$10,922,041
Mission and Program Overview

Mission

To operate a school providing the general public a tuition-based educational program for students from preschool through twelfth grade based upon, but not limited to, an international and montessori curriculum.

To operate a school providing the general public a tuition-based educational program for students from preschool through eighth grade based upon, but not limited to, an international and montessori curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,800,096$37,012,366▼ $787,730
Savings and Temporary Cash Investments$5,649,500$6,860,345▲ $1,210,845
Prepaid Expenses and Deferred Charges$106,612$97,758▼ $8,854
Pledges and Grants Receivable$240,823$34,837▼ $205,986
Accounts Receivable$6,000$0▼ $6,000
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,004,757$44,508,295▲ $503,538
Other Assets Total$201,726$502,989▲ $301,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,440,460$26,953,308▼ $487,152
Deferred Revenue$1,894,028$1,864,092▼ $29,936
Accounts Payable and Accrued Expenses$505,926$446,950▼ $58,976
Other Liabilities$1,046,500$45,000▼ $1,001,500
Total Liabilities$30,886,914$29,309,350▼ $1,577,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,117,843$15,198,945▲ $2,081,102
Total Net Assets Fund Balance$13,117,843$15,198,945▲ $2,081,102
Total Liabilities and Net Assets / Fund Balance$44,004,757$44,508,295▲ $503,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,685,171$4,627,244$29,312,415
Land$12,076,732-$12,076,732
Equipment$103,814$489,358$593,172
Other Land Buildings$123,029$310,303$433,332
Leasehold Improvements$23,620$109,158$132,778
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E RicksPresidentFT$212,345$19,808$212,345
Stephen E EscherDirector of ArtsFT$136,048$19,808$155,856
Pamela Beth ShanksAssoc Head of SchFT$130,904$11,416$142,320

Board Members and Trustees

NameTitle
Dave AlvarezChairman
Sithumini PeirisCo-chairman
Camille Mason HoffmanMember
Dinesh DuttMember
Earl JohnsonMember
Juan D VelasquezMember
Marissa Ramirez De ChanlatteMember
Nick AtkinsMember
Sandy Lii WozniakMember
Theresa DuganMember
Yilun ShangMember
Yuji HigakiMember
Cynthia BrightSecretary
Margaret LimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cjw ArchitectureArchitecture130 PORTOLA RD, Portola Valley, CA 94028$155,906
The Color CraftsmanPainting & Remodeling24 SOUTH IDAHO ST, San Mateo, CA 94401$111,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,093
Program Service Revenue
$9,236,948
Investment Income
$2,454
Other Revenue
$546
All Other Contributions
$701,593
Change in Net Assets
$2,081,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$125,621Fair Market Value (FMV)
Total Noncash Contributions18$125,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,922,041
Total Revenue per Audited Statements
$10,922,041
Total Revenue per Form 990
$10,922,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,955,448
Other Expenses$2,885,491
Total Fundraising Expense$74,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,041,112$234,051$51,444$4,326,607
Interest$856,687$95,187-$951,874
Other Employee Benefits$878,973$57,864$10,766$947,603
Depreciation Depletion$797,215$88,579-$885,794
Payroll Taxes$318,003$20,935$3,894$342,832
Current Officers, Directors, Trustees, and Key Employees$169,876$42,469-$212,345
All Other Expenses$148,503$9,922$1,441$159,866
Pension Plan Contributions$116,931$7,698$1,432$126,061
Occupancy$98,782$10,976-$109,758
Other Expenses$90,167$6,874-$97,041
Insurance$78,074$8,675-$86,749
Office Expenses$46,705$5,189$6,000$57,894
Advertising-$50,545-$50,545
Fees for Services Accounting$3,743$20,374-$24,117
Fees for Services Other$3,684$20,053-$23,737
Fees for Services Legal$1,973$10,737-$12,710
Travel$5,961$662-$6,623
Total Functional Expenses$8,044,810$721,152$74,977$8,840,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,840,939
Total Expenses per Audited Statements$8,840,939
Total Expenses per Form 990$8,840,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Head of school, consulting cfo and treasurer review before filing; board review after filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers & trustees disclose and update any potential or actual conflict of interest when it occurs. All voting members of governing body are covered under the policy. A person with a conflict is subject to any restriction upon decisions by governing body.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Trustees reviews the performance of Head of School and other key employees; determines compensation on annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available upon request from the Head of School.”

Filing and Contact Details

Filer

Filer Name
Bowman School
EIN
77-0403885
Phone
6508139131
Address
4000 TERMAN DRIVE, PALO ALTO, CA 94306

Signing Officer

Name
Mary E Ricks
Title
President
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Ricks
Formed
1995
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
70

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
579 Auto Center Drive, Watsonville, CA 95076
Preparer
Kimbra Said CPA
Phone
8317242441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,508,295
Liabilities
$29,309,350
Net assets
$15,198,945
Revenue
$10,922,041
Expenses
$8,840,939
Net income
$2,081,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.2$43.0$17.2$12.9$13.3$0.41
2024Detailed filing. Detailed filing data is available for this year.$49.3$31.2$18.1$12.0$11.8$0.19
2023Detailed filing. Detailed filing data is available for this year.$45.5$29.6$15.9$10.7$10.5$0.13
2022Detailed filing. Detailed filing data is available for this year.$45.6$29.8$15.8$10.4$9.87$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$29.3$15.2$10.9$8.84$2.08
2020Detailed filing. Detailed filing data is available for this year.$44.0$30.9$13.1$9.93$9.19$0.74
2019Detailed filing. Detailed filing data is available for this year.$37.2$24.8$12.4$9.27$7.43$1.83
2018Detailed filing. Detailed filing data is available for this year.$25.8$15.2$10.5$9.28$7.27$2.01
2017Detailed filing. Detailed filing data is available for this year.$22.7$14.1$8.54$7.43$6.45$0.98
2016Detailed filing. Detailed filing data is available for this year.$14.8$7.25$7.56$6.55$6.19$0.37
2015Detailed filing. Detailed filing data is available for this year.$14.6$7.37$7.19$5.78$5.46$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.3$3.34$6.94$5.17$5.15$0.02
2013Summary only. Only limited summary data is available for this year.$10.2$3.31$6.91$5.05$4.60$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.98$6.46$4.40
2011Summary only. Only limited summary data is available for this year.$10.4$4.27$6.14$4.14$4.01$0.12