Civic Intelligence

The Branson School

990 • Fiscal year 2015 • EIN 94-0338330

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.BRANSON.ORG

View Organization Page

PO Box 887Ross, CA 94957

(415) 454-3612

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

16th percentile

-6.0%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$445,681

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$71,998,569

Down $1,541,463 (-2.1%) from 2014

Net Assets

Down

$39,091,107

Down $1,900,547 (-4.6%) from 2014

Liabilities

Up

$32,907,462

Up $359,084 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$18,432,721

Down $433,129 (-2.3%) from 2014

Expenses

Up

$19,543,819

Up $1,905,233 (+11%) from 2014

Net Income

Down

-$1,111,098

Down $2,338,362 (-191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100M$50M$0Assets 2010: $66,016,639Liabilities 2010: $33,229,705Net Assets 2010: $32,786,9342010Assets 2011: $69,324,212Liabilities 2011: $32,445,264Net Assets 2011: $36,878,9482011Assets 2012: $67,978,253Liabilities 2012: $33,922,865Net Assets 2012: $34,055,3882012Assets 2013: $69,344,356Liabilities 2013: $32,668,718Net Assets 2013: $36,675,6382013Assets 2014: $73,540,032Liabilities 2014: $32,548,378Net Assets 2014: $40,991,6542014Assets 2015: $71,998,569Liabilities 2015: $32,907,462Net Assets 2015: $39,091,1072015Assets 2016: $70,511,593Liabilities 2016: $32,440,035Net Assets 2016: $38,071,5582016Assets 2017: $73,380,321Liabilities 2017: $32,170,391Net Assets 2017: $41,209,9302017Assets 2018: $74,734,428Liabilities 2018: $31,471,653Net Assets 2018: $43,262,7752018Assets 2019: $75,804,004Liabilities 2019: $33,065,494Net Assets 2019: $42,738,5102019Assets 2020: $76,168,406Liabilities 2020: $34,274,256Net Assets 2020: $41,894,1502020Assets 2021: $85,495,274Liabilities 2021: $36,730,626Net Assets 2021: $48,764,6482021Assets 2022: $77,234,080Liabilities 2022: $38,375,054Net Assets 2022: $38,859,0262022Assets 2023: $77,162,432Liabilities 2023: $37,205,776Net Assets 2023: $39,956,6562023

Highlighted filing

2015

Assets$71,998,569
Liabilities$32,907,462
Net Assets$39,091,107
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,099,4432010Expenses 2011: $16,449,4302011Expenses 2012: $16,707,5822012Expenses 2013: $17,371,8732013Revenue 2014: $18,865,850Expenses 2014: $17,638,586Net Income 2014: $1,227,2642014Revenue 2015: $18,432,721Expenses 2015: $19,543,819Net Income 2015: -$1,111,0982015Revenue 2016: $18,559,027Expenses 2016: $18,753,967Net Income 2016: -$194,9402016Revenue 2017: $18,647,142Expenses 2017: $19,922,129Net Income 2017: -$1,274,9872017Revenue 2018: $21,668,373Expenses 2018: $19,928,788Net Income 2018: $1,739,5852018Revenue 2019: $22,620,790Expenses 2019: $22,443,893Net Income 2019: $176,8972019Revenue 2020: $22,274,737Expenses 2020: $21,023,794Net Income 2020: $1,250,9432020Revenue 2021: $25,945,124Expenses 2021: $24,663,890Net Income 2021: $1,281,2342021Revenue 2022: $29,518,010Expenses 2022: $26,236,764Net Income 2022: $3,281,2462022Revenue 2023: $25,923,511Expenses 2023: $28,114,400Net Income 2023: -$2,190,8892023

Highlighted filing

2015

Revenue$18,432,721
Expenses$19,543,819
Net Income-$1,111,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$19,969,832
Mission and Program Overview

Mission

To provide an academically exceptional education to students grade 9 through 12 in a warm, supportive, and nurturing environment.

To provide a quality education to students grades 9 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,957,411$36,552,544▼ $404,867
Land, Buildings, and Equipment, Net$22,918,609$21,895,047▼ $1,023,562
Savings and Temporary Cash Investments$9,297,820$9,868,157▲ $570,337
Investments Other Securities$3,093,729$2,464,554▼ $629,175
Pledges and Grants Receivable$109,199$226,315▲ $117,116
Accounts Receivable$141,683$160,802▲ $19,119
Prepaid Expenses and Deferred Charges$130,356$96,724▼ $33,632
Cash and Non-Interest-Bearing Accounts$1,815$2,099▲ $284
Total Assets$73,540,032$71,998,569▼ $1,541,463
Other Assets Total$889,410$732,327▼ $157,083
Liabilities
Tax Exempt Bond Liabilities$22,400,000$22,200,000▼ $200,000
Deferred Revenue$6,621,939$7,177,233▲ $555,294
Other Liabilities$2,554,578$2,290,042▼ $264,536
Accounts Payable and Accrued Expenses$971,861$1,240,187▲ $268,326
Total Liabilities$32,548,378$32,907,462▲ $359,084
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,902,324$23,325,183▼ $577,141
Permanently Rstr Net Assets$14,659,578$14,796,508▲ $136,930
Unrestricted Net Assets$2,429,752$969,416▼ $1,460,336
Total Net Assets Fund Balance$40,991,654$39,091,107▼ $1,900,547
Total Liabilities and Net Assets / Fund Balance$73,540,032$71,998,569▼ $1,541,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,682,788$15,056,923$34,739,711
Equipment$745,026$3,146,976$3,892,002
Land$1,333,389-$1,333,389
Other Land Buildings$133,844-$133,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,305,739$136,930▲ $433,348$775,764$22,100,253
2013$19,412,704$217,781▲ $3,394,771$719,517$22,305,739
2012$17,955,276$56,585▲ $2,077,834$676,991$19,412,704
2011$17,626,932$1,213,410▼ $276,358$608,708$17,955,276
2010$14,140,987$515,935▲ $3,246,394$276,384$17,626,932
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Price IiHead of SchoolFT$294,043$151,638$445,681
Philip GuiterrezAssistant Head of School for External AffairsFT$165,416$33,126$198,542
Philip GuiterrezAssistant Head of School for Externa-$160,274$38,268$198,542
Karen WhitakerAssistant Head of School for Academic AffairsFT$153,198$24,399$177,597
Karen WhitakerAssistant Head of School for Academi-$147,878$29,719$177,597
Annie TsangDirector of AdmissionFT$141,572$16,915$158,487
Richard MclaughlinBusiness ManagerFT$124,856$31,477$156,333
Dennis ShannonHistory TeacherFT$138,661$9,885$148,546
Meredith HerreraCollege CounselorFT$135,267$12,093$147,360

Board Members and Trustees

NameTitle
Greg SwartTrustee-board Chair
Avid ModjtabaiTrustee
Ben Bodipo-membaTrustee
Bruce RaabeTrustee
Damon KerbyTrustee
David GoldenTrustee
David GrassoTrustee
David LiuTrustee
Ellyn WeiselTrustee
Elsa LeungTrustee
Jamie BurnesTrustee
Jani RossTrustee
Julie FlynnTrustee
Kareem WeaverTrustee
Kate DuhamelTrustee
Kate MooreTrustee
Kevin LouieTrustee
Mary SauerTrustee
Maureen FanTrustee
Michelle DouglasTrustee
Semi SalmiTrustee
Seth FergusonTrustee
Stacey CaseTrustee
Lauren LammTrustee-secretary
Marlene BatesTrustee-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicurean GroupFood Service111 MAIN STREET SUITE 3, Los Altos, CA 94022$278,641
Sheppard Mullin Richter & HamptonLaw333 SOUTH HOPE STREET 43RD FLOOR, Los Angeles, CA 90071-1422$262,440
Cyo Transportation ServicesBus Service699 SERRAMONTE BLVD 210, Daly City, CA 94015$222,820
Mark Cavagnero AssociatesArchitect1045 SANSOME STREET SUITE 200, San Francisco, CA 94111$172,028
Peak Building ServicesCustodial Services845 OLIVE AVENUE SUITE 211, Novato, CA 94945$163,013
Revenue and Support

Revenue Composition

Contributions and Grants
$2,730,648
Program Service Revenue
$13,624,535
Investment Income
$1,894,844
Other Revenue
$182,694
All Other Contributions
$2,312,594
Change in Net Assets
$-1,111,098

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$223,390Fair Market Value
Total Noncash Contributions19$223,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,432,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,865,894
Total Revenue per Audited Statements
$15,566,828
Total Revenue per Form 990
$18,432,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,907,014
Other Expenses$7,399,234
Grants and Similar Amounts Paid$2,237,571
Total Fundraising Expense$1,130,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,280,486$1,508,605$563,401$7,352,492
Grants to Domestic Individuals$2,237,571--$2,237,571
Fees for Services Other$753,015$756,043$159,253$1,668,311
Occupancy$1,033,094$492,977$40,536$1,566,607
Depreciation Depletion$873,228$258,032$34,263$1,165,523
Other Employee Benefits$654,341$178,245$63,964$896,550
Current Officers, Directors, Trustees, and Key Employees$126,833$432,998$126,833$686,664
Payroll Taxes$403,957$103,168$39,259$546,384
Pension Plan Contributions$305,014$79,764$40,146$424,924
Office Expenses$284,244$54,465$2,770$341,479
Information Technology$263,197$65,799-$328,996
Conferences and Meetings$91,018$49,010$5,419$145,447
Other Expenses$90,490$318,594$22,473$90,490
Fees for Services Legal-$79,239-$79,239
Travel$38,924$20,959$3,416$63,299
Insurance-$62,593-$62,593
Fees for Services Accounting-$48,593-$48,593
Advertising-$16,620$28,484$45,104
Total Functional Expenses$13,793,304$4,620,298$1,130,217$19,543,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,543,819
Total Expenses per Audited Statements$17,467,375
Expenses per Audited Statements$17,306,248
Expenses Not Reported on Financial Statements$2,237,571
Other Expense Adjustments$2,237,571
Expenses Not Reported on Form 990$161,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,838
Fundraising Direct Expenses$109,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Branson Connected$536,892$118,838$22,955$95,883
Total Events$536,892$118,838$109,795$9,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$2,290,042

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAbag Finance Authority Variable Rate Demand Revenue Bonds Series 20082008-08-01$22,500,000Construction & acquisition of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,008,990-$300,000$353,203

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
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 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
Yes
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 11

“The entire governing board was provided a copy of form 990 prior to filing that included all schedules.”

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

“Each board member is asked to sign the conflict of interest policy at the start of each school year. The disclosure statements are returned to the secretary of the board of trustees and any issues are discussed at the board level.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation package is determined exclusively by the board of trustees. A compensation committee of the board of trustees reviews form 990s filed by comparable schools. A written employment contract is signed by the board president and the head of school. The head of school is responsible for determining compensation and benefits for key employees of the school. A survey of compensation and benefits conducted by isboa, and organization of schools in the bay area, is used as a benchmark.”

Form 990, Part VI, Section C, Line 19

“Pursuant to the applicable treasury regulations, copies of the three most recently filed forms 990 and 990-t and the organization's exemption application are available upon request. Any documents not legally required to be disclosed, may be disclosed by the school on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
The Branson School
EIN
94-0338330
Phone
4154543612
Address
PO BOX 887, ROSS, CA 94957

Signing Officer

Name
Edward B Pinger
Title
CFO
Phone
4154543612
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Swart
Formed
1926
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
143
Volunteers
100

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital campaign revenue 27,815. Gain on interest rate swap 264,536.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The branson school endowment funds are primarily used to support the general operations of the school, including financial aid support.”

PART X, LINE 2:

“The school has evaluated its current tax positions and has concluded that as of june 30, 2015, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in revenue 109,795. Rental expenses included in revenue 51,332. Gain on interest rate swaps included in revenue 264,536. Tuition assistance/scholarships -2,237,571. Capital campaign gain 27,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included in revenue 109,795. Rental expenses included in revenue 51,332.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance/scholarships 2,237,571.”

Raw XML AppendixShowing 400 of 920 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/ActivityOrMissionDesc0TO PROVIDE A QUALITY EDUCATION TO STUDENTS GRADES 9 THROUGH 12.
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IRS990/Desc0THE BRANSON SCHOOL MAINTAINS AND CONDUCTS A SECONDARY SCHOOL FOR GIRLS AND BOYS IN WHICH THEY ARE PROVIDED WITH SUCH INSTRUCTION AND EDUCATION THAT SHALL BE ADEQUATE FOR THE PREPARATION OF STUDENTS FOR ADMISSION TO UNIVERSITIES AND COLLEGES OF THE HIGHEST ATTAINMENT. THE BRANSON SCHOOL ENCOURAGES STUDENTS TO THINK CRITICALLY, COMMUNICATE CLEARLY, DEVELOP THEIR INDIVIDUAL TALENTS AND INTERESTS, AND PURSUE A LIFE-LONG PASSION FOR LEARNING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT HEAD OF SCHOOL FOR ACADEMIC AFFAIRS
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,998,569
Liabilities
$32,907,462
Net assets
$39,091,107
Revenue
$18,432,721
Expenses
$19,543,819
Net income
-$1,111,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$77.2$37.2$40.0$25.9$28.1$2.19
2022Detailed filing. Detailed filing data is available for this year.$77.2$38.4$38.9$29.5$26.2$3.28
2021Summary only. Only limited summary data is available for this year.$85.5$36.7$48.8$25.9$24.7$1.28
2020Detailed filing. Detailed filing data is available for this year.$76.2$34.3$41.9$22.3$21.0$1.25
2019Detailed filing. Detailed filing data is available for this year.$75.8$33.1$42.7$22.6$22.4$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$31.5$43.3$21.7$19.9$1.74
2017Detailed filing. Detailed filing data is available for this year.$73.4$32.2$41.2$18.6$19.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$70.5$32.4$38.1$18.6$18.8$0.19
2015Detailed filing. Detailed filing data is available for this year.$72.0$32.9$39.1$18.4$19.5$1.11
2014Detailed filing. Detailed filing data is available for this year.$73.5$32.5$41.0$18.9$17.6$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$32.7$36.7$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$33.9$34.1$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$32.4$36.9$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$33.2$32.8$14.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits