Civic Intelligence

The Bertschi School

990 • Fiscal year 2021 • EIN 91-0975541

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.BERTSCHI.ORG

View Organization Page

2227 10th Ave ESeattle, WA 98102

(206) 324-5476

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.33x

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

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

Net Margin

23rd percentile

0.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$297,180

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

42nd percentile

7.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

35th percentile

3.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$31,898,721

Up $2,245,329 (+7.6%) from 2020

Net Assets

Up

$19,772,658

Up $2,110,825 (+12%) from 2020

Liabilities

Up

$12,126,063

Up $134,504 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$9,139,910

Up $316,448 (+3.6%) from 2020

Expenses

Up

$9,085,399

Up $635,526 (+7.5%) from 2020

Net Income

Down

$54,511

Down $319,078 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,052,844Liabilities 2010: $8,120,140Net Assets 2010: $7,932,7042010Assets 2011: $17,756,850Liabilities 2011: $8,791,976Net Assets 2011: $8,964,8742011Assets 2012: $17,793,916Liabilities 2012: $8,795,375Net Assets 2012: $8,998,5412012Assets 2013: $19,227,198Liabilities 2013: $9,017,139Net Assets 2013: $10,210,0592013Assets 2014: $20,969,364Liabilities 2014: $9,018,003Net Assets 2014: $11,951,3612014Assets 2015: $22,042,004Liabilities 2015: $8,813,223Net Assets 2015: $13,228,7812015Assets 2016: $23,406,493Liabilities 2016: $9,403,241Net Assets 2016: $14,003,2522016Assets 2017: $24,448,153Liabilities 2017: $9,259,061Net Assets 2017: $15,189,0922017Assets 2018: $25,061,714Liabilities 2018: $8,866,518Net Assets 2018: $16,195,1962018Assets 2019: $29,359,612Liabilities 2019: $12,439,901Net Assets 2019: $16,919,7112019Assets 2020: $29,653,392Liabilities 2020: $11,991,559Net Assets 2020: $17,661,8332020Assets 2021: $31,898,721Liabilities 2021: $12,126,063Net Assets 2021: $19,772,6582021Assets 2022: $29,979,926Liabilities 2022: $11,434,387Net Assets 2022: $18,545,5392022Assets 2023: $30,922,167Liabilities 2023: $10,697,353Net Assets 2023: $20,224,8142023Assets 2024: $35,073,808Liabilities 2024: $10,787,790Net Assets 2024: $24,286,0182024

Highlighted filing

2021

Assets$31,898,721
Liabilities$12,126,063
Net Assets$19,772,658
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,197,1062010Revenue 2011: $6,229,523Expenses 2011: $5,358,428Net Income 2011: $871,0952011Expenses 2012: $5,861,7142012Expenses 2013: $5,520,9112013Revenue 2014: $7,353,904Expenses 2014: $5,611,675Net Income 2014: $1,742,2292014Revenue 2015: $7,168,562Expenses 2015: $5,923,339Net Income 2015: $1,245,2232015Revenue 2016: $8,241,729Expenses 2016: $7,403,703Net Income 2016: $838,0262016Revenue 2017: $7,928,322Expenses 2017: $7,129,696Net Income 2017: $798,6262017Revenue 2018: $8,244,844Expenses 2018: $7,495,795Net Income 2018: $749,0492018Revenue 2019: $8,424,239Expenses 2019: $8,107,016Net Income 2019: $317,2232019Revenue 2020: $8,823,462Expenses 2020: $8,449,873Net Income 2020: $373,5892020Revenue 2021: $9,139,910Expenses 2021: $9,085,399Net Income 2021: $54,5112021Revenue 2022: $9,759,275Expenses 2022: $9,223,325Net Income 2022: $535,9502022Revenue 2023: $10,594,257Expenses 2023: $9,419,764Net Income 2023: $1,174,4932023Revenue 2024: $13,364,491Expenses 2024: $10,261,112Net Income 2024: $3,103,3792024

Highlighted filing

2021

Revenue$9,139,910
Expenses$9,085,399
Net Income$54,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$9,162,095
Mission and Program Overview

Mission

To educate children to become compassionate, confident, and creative in a global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,432,204$13,639,335▲ $1,207,131
Investments in Publicly Traded Securities$12,503,399$13,525,571▲ $1,022,172
Cash and Non-Interest-Bearing Accounts$4,113,124$2,738,107▼ $1,375,017
Savings and Temporary Cash Investments$500$1,461,602▲ $1,461,102
Intangible Assets$165,073$156,892▼ $8,181
Prepaid Expenses and Deferred Charges$190,239$150,647▼ $39,592
Pledges and Grants Receivable$52,357$21,111▼ $31,246
Accounts Receivable-$8,960-
Total Assets$29,653,392$31,898,721▲ $2,245,329
Other Assets Total$196,496$196,496→ $0
Liabilities
Tax Exempt Bond Liabilities$5,277,487$5,077,536▼ $199,951
Deferred Revenue$2,839,589$3,328,609▲ $489,020
Mortgage Notes Payable Secured by Investment Property$2,040,000$2,805,327▲ $765,327
Unsecured Notes Loans Payable$920,534$0▼ $920,534
Accounts Payable and Accrued Expenses$913,949$914,591▲ $642
Total Liabilities$11,991,559$12,126,063▲ $134,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,797,511$12,403,535▲ $606,024
Net Assets With Donor Restrictions$5,864,322$7,369,123▲ $1,504,801
Total Net Assets Fund Balance$17,661,833$19,772,658▲ $2,110,825
Total Liabilities and Net Assets / Fund Balance$29,653,392$31,898,721▲ $2,245,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,118,707$5,917,841$16,036,548
Land$3,173,066-$3,173,066
Equipment$347,562$923,581$1,271,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,779,822$206,178▲ $1,529,861$218,605$7,297,256
2019$5,416,714$226,870▲ $337,389$201,151$5,779,822
2018$4,768,323$346,808▲ $475,252$173,669$5,416,714
2017$4,043,278$501,341▲ $347,183$123,479$4,768,323
2016$3,256,008$438,906▲ $446,766$98,402$4,043,278
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael Del CastilloHead of SchoolFT$252,627$44,553$297,180
Mike GardnerCFOFT$218,396$48,350$266,746
Teresa D BarnettAssociate Head of SchoolFT$163,692$23,364$187,056
Jennifer Bloch GarciaDirector of Learning ServicesFT$117,950$7,272$125,222
Stan V RichardsonDirector of Campus PlanningPT$102,816$16,553$119,369
Roseanne E BelliniDirector of Institutional AdvancementFT$101,678$16,422$118,100

Board Members and Trustees

NameTitle
Bernadette Bulacan StarinPresident
Noah WepmanVice President
Becca OchiltreeTrustee
Bruce MilanTrustee
Celeste MacapiaTrustee
Chris WalkerTrustee
Dave MorrisTrustee
Dwayne McclainTrustee
Gillian ToledoTrustee
Jennie FoxTrustee
Jim AllisonTrustee
Jim LittleTrustee
Keiko KoizumiTrustee
Liat Uziyel-bollagTrustee
Raja MukerjiTrustee
Raven MorganTrustee
Sandy MargolesTrustee
Sean MccannTrustee
Stuart NagaeTrustee
Sujal PatelTrustee
Tiffany Kelly-grayTrustee
Tracy BennettTrustee
Melinda WilliamsSecretary
Erik TolzmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,644
Program Service Revenue
$7,330,444
Investment Income
$257,822
Other Revenue
$0
All Other Contributions
$631,110
Change in Net Assets
$54,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,150,463
Revenue Not Reported on Financial Statements
$989,447
Revenue Not Reported on Form 990
$2,056,314
Other Revenue Adjustments
$989,447
Total Revenue per Audited Statements
$10,206,777
Total Revenue per Form 990
$9,139,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,188,607
Other Expenses$1,907,345
Grants and Similar Amounts Paid$989,447
Total Fundraising Expense$170,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,275,673$1,153,057$91,815$4,520,545
Grants to Domestic Individuals$989,447--$989,447
Current Officers, Directors, Trustees, and Key Employees$407,202$143,338$11,413$561,953
Depreciation Depletion$442,222$71,514$7,083$520,819
Other Employee Benefits$359,065$126,393$10,064$495,522
Occupancy$288,228$110,419$4,316$402,963
Payroll Taxes$258,883$91,129$7,256$357,268
Interest$49,190$213,523-$262,713
Pension Plan Contributions$183,560$64,614$5,145$253,319
Fees for Services Other$11,234$170,812$975$183,021
Office Expenses$3,710$91,177$28,742$123,629
Insurance$67,288$10,881$1,078$79,247
Fees for Services Accounting-$24,543-$24,543
Other Expenses$6,761$20,953$2,543$6,761
Fees for Services Legal-$3,730-$3,730
Total Functional Expenses$6,562,349$2,352,620$170,430$9,085,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,085,399
Expenses per Audited Statements$8,095,952
Total Expenses per Audited Statements$8,095,952
Expenses Not Reported on Financial Statements$989,447
Other Expense Adjustments$989,447
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2015-09-09$7,500,000Refinancing/capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000$5,990,593$2,422,464$118,916

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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, Section B, Line 11B

“The 990 is made available to each governing board member. The audit committee will be provided a copy of the 990 and requested to review prior to the meeting to approve the 990.”

Form 990, Part VI, Section B, Line 12C

“The cfo and/or controller reviews all contributions and payments that might pose a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The head of school compensation was thoroughly reviewed in 2016, based on comparability data, third-party input, and internal deliberations by the board of trustees leadership. The head of school has an employment agreement through june 2021. The school evaluates compensation for the other members of the management team on an annual basis using available comparability data from various industry sources, including the national association of independent schools.”

Form 990, Part VI, Section C, Line 19

“We do not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bertschi School
EIN
91-0975541
Phone
2063245476
Address
2227 10TH AVE E, SEATTLE, WA 98102

Signing Officer

Name
Teri Bennett
Title
Head of School
Phone
2063245476
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Barnett
Formed
1976
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
16
Employees
84
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew Frerker
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Donated art on exhibit on school grounds; historical video of the school featuring head of school & founder brigitte bertschi.”

PART V, LINE 4:

“The school's endowment primarily supports financial aid awards and general operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 989,447.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 989,447.”

Raw XML AppendixShowing 400 of 778 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BERTSCHI SCHOOL IS AN INDEPENDENT DAY SCHOOL, OFFERING PRE-KINDERGARTEN AND PRIMARY EDUCATION TO APPROXIMATELY 240 DAY STUDENTS FROM THE SEATTLE METRO AREA. OUR CURRICULUM INCLUDES AFTER SCHOOL EXTENDED DAY PROGRAMMING, STUDENT CLUBS, AND A SIX-WEEK SUMMER CAMP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF LEARNING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF CAMPUS PLANNING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120953
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IRS990/OtherExpensesGrp/ProgramServicesAmt116804

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,898,721
Liabilities
$12,126,063
Net assets
$19,772,658
Revenue
$9,139,910
Expenses
$9,085,399
Net income
$54,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$10.8$24.3$13.4$10.3$3.10
2023Detailed filing. Detailed filing data is available for this year.$30.9$10.7$20.2$10.6$9.42$1.17
2022Detailed filing. Detailed filing data is available for this year.$30.0$11.4$18.5$9.76$9.22$0.54
2021Detailed filing. Detailed filing data is available for this year.$31.9$12.1$19.8$9.14$9.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$29.7$12.0$17.7$8.82$8.45$0.37
2019Detailed filing. Detailed filing data is available for this year.$29.4$12.4$16.9$8.42$8.11$0.32
2018Detailed filing. Detailed filing data is available for this year.$25.1$8.87$16.2$8.24$7.50$0.75
2017Detailed filing. Detailed filing data is available for this year.$24.4$9.26$15.2$7.93$7.13$0.80
2016Detailed filing. Detailed filing data is available for this year.$23.4$9.40$14.0$8.24$7.40$0.84
2015Detailed filing. Detailed filing data is available for this year.$22.0$8.81$13.2$7.17$5.92$1.25
2014Detailed filing. Detailed filing data is available for this year.$21.0$9.02$12.0$7.35$5.61$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$9.02$10.2$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.80$9.00$5.86
2011Summary only. Only limited summary data is available for this year.$17.8$8.79$8.96$6.23$5.36$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.12$7.93$5.20