Civic Intelligence

The Branson School

990 • Fiscal year 2017 • EIN 94-0338330

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

0.44x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$271,725

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

43rd percentile

4.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$73,380,321

Up $2,868,728 (+4.1%) from 2016

Net Assets

Up

$41,209,930

Up $3,138,372 (+8.2%) from 2016

Liabilities

Down

$32,170,391

Down $269,644 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$18,647,142

Up $88,115 (+0.5%) from 2016

Expenses

Up

$19,922,129

Up $1,168,162 (+6.2%) from 2016

Net Income

Down

-$1,274,987

Down $1,080,047 (-554%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$73,380,321
Liabilities$32,170,391
Net Assets$41,209,930
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$18,647,142
Expenses$19,922,129
Net Income-$1,274,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$21,808,252
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$37,733,685$43,776,020▲ $6,042,335
Land, Buildings, and Equipment, Net$22,192,868$21,313,464▼ $879,404
Savings and Temporary Cash Investments$9,702,302$7,658,835▼ $2,043,467
Accounts Receivable$326,930$257,167▼ $69,763
Prepaid Expenses and Deferred Charges$240,365$177,460▼ $62,905
Pledges and Grants Receivable$176,315$0▼ $176,315
Investments Other Securities$120,190$94,245▼ $25,945
Other Notes and Loans Receivable, Net-$54,000-
Inventories for Sale or Use$10,812$33,207▲ $22,395
Cash and Non-Interest-Bearing Accounts$8,126$15,923▲ $7,797
Total Assets$70,511,593$73,380,321▲ $2,868,728
Liabilities
Tax Exempt Bond Liabilities$21,598,431$21,212,139▼ $386,292
Deferred Revenue$7,484,192$8,315,491▲ $831,299
Other Liabilities$2,337,057$1,404,820▼ $932,237
Accounts Payable and Accrued Expenses$1,020,355$1,237,941▲ $217,586
Total Liabilities$32,440,035$32,170,391▼ $269,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,921,730$24,179,697▲ $2,257,967
Permanently Rstr Net Assets$15,191,908$15,623,946▲ $432,038
Unrestricted Net Assets$957,920$1,406,287▲ $448,367
Total Net Assets Fund Balance$38,071,558$41,209,930▲ $3,138,372
Total Liabilities and Net Assets / Fund Balance$70,511,593$73,380,321▲ $2,868,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,956,505$17,190,229$36,146,734
Equipment$881,007$3,477,970$4,358,977
Land$1,333,389-$1,333,389
Other Land Buildings$142,563-$142,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,453,313$259,510▲ $3,171,427$772,275$24,111,975
2015$22,100,253$199,741▼ $42,273$804,408$21,453,313
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward B PingerCFOFT$242,157$29,568$271,725
chris mazzolahead of school(START 7/1/16)FT$138,880$110,617$249,497
phil gutierrezAsst Head of School for Advancement and External AffairsFT$171,092$28,829$199,921
phil gutierrezAsst Head of School for Advancement and Externa-$171,092$28,829$199,921
Karen WhitakerAsst Head of School for Academic AffairsFT$172,533$22,587$195,120
Ellen MoceriInterim Head of School(7/1/15-6/30/16)FT$174,364-$174,364
Jeffrey SymondsFacultyFT$135,148$21,301$156,449
Meredith HerreraCollege CounselorFT$143,515$11,269$154,784
Matthew LaneCOLLEGE CounselorFT$136,778$12,281$149,059

Board Members and Trustees

NameTitle
Greg SwartBoard Chair
CLAudia LewisCo-Vice Chair
HARrison MillerCo-Vice Chair
Ally SieversTRUStee
Ben Bodiop-membaTrustee
Ellyn WeiselTrustee
Elsa LeungTrustee
Hadley MullinTrustee
JULIE FlynnTrustee
Jani RossTrustee
Kate MooreTrustee
Lauren LammTrustee
MARY SAuerTrustee
Maureen FanTrustee
Nancy SacksonTrustee
Stacey CaseTrustee
Victor CastilloTrustee
JAMES SchurzSecretary
David ShimmonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EpicureanFood Service111 Main Street Suite 3, Los Altos, CA 94022$677,303
Peak Building ServicesCustodial Services845 Olive Avenue Suite 211, Novato, CA 94945$177,621
CYO Transportation ServicesBus Service699 Serramonte Blvd 210, Daly City, CA 94015$137,300
Marin ItIt Services366 BEL MARIN KEYS BLVD, Novato, CA 94949$123,018
Revenue and Support

Revenue Composition

Contributions and Grants
$2,732,669
Program Service Revenue
$14,706,584
Investment Income
$1,158,553
Other Revenue
$49,336
All Other Contributions
$1,927,151
Change in Net Assets
$-1,274,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,875,520
Revenue Not Reported on Financial Statements
$1,771,622
Revenue Not Reported on Form 990
$4,413,359
Other Revenue Adjustments
$1,771,622
Total Revenue per Audited Statements
$21,288,879
Total Revenue per Form 990
$18,647,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,762,332
Other Expenses$7,099,822
Grants and Similar Amounts Paid$2,059,975
Total Fundraising Expense$1,365,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,335,615$1,721,837$876,708$7,934,160
Grants to Domestic Individuals$2,059,975--$2,059,975
Fees for Services Other$772,782$416,113$209,886$1,398,781
Depreciation Depletion$966,006$285,447$37,904$1,289,357
Other Employee Benefits$667,062$359,187-$1,026,249
Occupancy$659,625$259,892$18,085$937,602
Current Officers, Directors, Trustees, and Key Employees$82,406$500,849$82,406$665,661
Payroll Taxes$391,073$260,510-$651,583
Pension Plan Contributions$315,041$169,638-$484,679
Other Expenses$127,970$241,867$45,884$415,721
Office Expenses$286,052$56,205$3,720$345,977
Information Technology$262,891$65,723-$328,614
Insurance$118,048$111,044$4,632$233,724
Conferences and Meetings$91,516$49,278$4,602$145,396
Travel$66,431$35,771$10,439$112,641
Advertising-$52,539$42,241$94,780
Fees for Services Legal-$60,642-$60,642
Fees for Services Accounting-$51,639-$51,639
Total Functional Expenses$13,638,742$4,917,727$1,365,660$19,922,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,922,129
Expenses per Audited Statements$18,150,507
Total Expenses per Audited Statements$18,150,507
Expenses Not Reported on Financial Statements$1,771,622
Other Expense Adjustments$1,771,622
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,724
Fundraising Gross Income$29,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Branson Connected$835,088$29,570$22,761$6,809
Total Events$835,088$29,570$120,724$-91,154
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$1,404,820

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-$1,287,861$353,203

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 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 11B

“The Form 990 is reviewed and approved by the Finance Committee and the Audit Committee before it is filed.”

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

“The members of the Board of Trustees and the Head of School shall exercise reasonable care, discretion and good judgement for the benefit of Branson. In their dealings with and on behalf of Branson, Fiduciaries shall be held to a rule of honest, fair and good faith dealing between themselves and Branson. They shall not use their positions, or knowledge gained there from, in such a way that a conflict of interest, a potential conflict of interest or the appearance of impropriety arises between the interest of Branson and that of the individual. The Board shall ensure that any "material" (as herein defined) transaction or other matter involving Branson in which a Fiduciary has a personal financial or other interest is in the best interests of Branson. If a conflict of interest exists, the person shall promptly report the existence of an actual or potential conflict of interest or a matter giving rise to the appearance of impropriety for themselves or any "family members" (as herein defined) according to, The Branson School Conflict of Interest Disclosure Statement promptly after receiving same. No Fiduciary with an actual or potential conflict of interest or the appearance of impropriety (interested person) may vote on, or be present at the vote for, a matter related thereto or be counted in determining the existence of a quorum at the meeting of the Board of Trustees at which such matter is voted upon. At the discretion of the Chair of the Board, the interested person may participate in Board discussions concerning such matter, but shall not be counted toward the quorum for the vote upon such matter. If the interested person is unable to mitigate the conflict of interest, the Board may remove upon a vote of the matter.”

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
Amber Johnson
Title
Controller
Phone
4154543612
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Swart
Formed
1926
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
147
Volunteers
100

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

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 is a qualified organization exempt from Federal income and California franchise taxes under the provisions of Sections 501(c)(3) of the Internal Revenue Code and 23701(d) of the California Revenue and Taxation Code, respectively. The School recognizes the effect of income tax positions only if those positions are more likely than not of being sustained, and changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The School has evaluated its current tax positions and has concluded that as of June 30, 2017, the School does not have any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses Included in Revenue -120,724. Rental Expenses Included in Revenue -57,458. Tuition Assistance/Scholarships 1,949,804.”

Part XII, Line 4B - Other Adjustments:

“Special Event Expenses Included in Revenue -120,724. Rental Expenses Included in Revenue -57,458. Tuition Assistance/Scholarships 1,949,804.”

Raw XML AppendixShowing 400 of 910 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/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/TitleTxt1Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUStee
IRS990/Form990PartVIISectionAGrp/TitleTxt19head of school(START 7/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST HOS FOR ADVANCEMENT AND EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST HOS FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23College Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt24COLLEGE Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt25FACULTY
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,380,321
Liabilities
$32,170,391
Net assets
$41,209,930
Revenue
$18,647,142
Expenses
$19,922,129
Net income
-$1,274,987
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. 2017 filings • 501(c)3 • $50M-$100M nonprofits