Civic Intelligence

The Branson School

990 • Fiscal year 2018 • EIN 94-0338330

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.BRANSON.ORG

View Organization Page

PO Box 887Ross, CA 94957

(415) 454-3612

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$74,734,428

Flat from 2018

Net Assets

Flat

$43,262,775

Flat from 2018

Liabilities

Flat

$31,471,653

Flat from 2018

Revenue And Expenses

Revenue

Flat

$21,668,373

Flat from 2018

Expenses

Flat

$19,928,788

Flat from 2018

Net Income

Flat

$1,739,585

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$74,734,428
Liabilities$31,471,653
Net Assets$43,262,775
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$21,668,373
Expenses$19,928,788
Net Income$1,739,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$22,008,946
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 grade 9 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,776,020$45,457,604▲ $1,681,584
Land, Buildings, and Equipment, Net$21,313,464$20,379,595▼ $933,869
Cash and Non-Interest-Bearing Accounts$7,674,758$8,238,317▲ $563,559
Accounts Receivable$257,167$372,391▲ $115,224
Prepaid Expenses and Deferred Charges$177,460$153,826▼ $23,634
Investments Other Securities$94,245$68,695▼ $25,550
Other Notes and Loans Receivable, Net$54,000$54,000→ $0
Inventories for Sale or Use$33,207$0▼ $33,207
Pledges and Grants Receivable$0$10,000▲ $10,000
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$73,380,321$74,734,428▲ $1,354,107
Liabilities
Tax Exempt Bond Liabilities$21,212,139$22,439,775▲ $1,227,636
Deferred Revenue$8,315,491$8,259,290▼ $56,201
Other Liabilities$1,404,820$0▼ $1,404,820
Accounts Payable and Accrued Expenses$1,237,941$772,588▼ $465,353
Total Liabilities$32,170,391$31,471,653▼ $698,738
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,623,946$15,705,136▲ $81,190
Unrestricted Net Assets$1,406,287$15,458,714▲ $14,052,427
Temporarily Rstr Net Assets$24,179,697$12,098,925▼ $12,080,772
Total Net Assets Fund Balance$41,209,930$43,262,775▲ $2,052,845
Total Liabilities and Net Assets / Fund Balance$73,380,321$74,734,428▲ $1,354,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,118,972$18,250,516$36,369,488
Equipment$851,185$3,637,756$4,488,941
Land$1,333,389-$1,333,389
Other Land Buildings$76,049-$76,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,480,162$81,190▲ $2,347,620$905,269$26,003,703
2016$21,453,313$627,697▲ $3,171,427$772,275$24,480,162
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MazzolaHead of SchoolFT$270,863$39,185$310,048
Edward B PingerAsst Head of School & CFOFT$246,504$50,676$297,180
Karen WhitakerAsst Head of AcademicsFT$163,776$30,588$194,364
Frederick ParsonsDirector of StudiesFT$141,444$24,125$165,569
Meredith HerreraDean of Student LifeFT$143,609$14,312$157,921
David ReiterTeacherFT$134,129$21,041$155,170
Amber JohnsonControllerFT$138,164$4,425$142,589

Board Members and Trustees

NameTitle
Claudia LewisChairman
Harrison MillerCo-vice Chair
Victor CastilloCo-vice Chair
Ally SieversTrustee
Ben Bodipo-membaTrustee
David ShimmonTrustee
Ellyn WeiselTrustee
Elsa LeungTrustee
Hadley MullinTrustee
James SchurzTrustee
Johnathan LoganTrustee
Julie FlynnTrustee
Kate MooreTrustee
Lauren LammTrustee
Lupe Gallegos-diazTrustee
Mary SauerTrustee
Maureen FanTrustee
Nancy KamiTrustee
Nancy SacksonTrustee
Steve FletcherTrustee
Yaz KrehbielTrustee
Jani RossSecretary
Greg SwartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicurean GroupFood Services111 MAIN STREET SUITE 3, Los Altos, CA 94022$709,087
Peak Building ServicesJanitorial Services845 OLIVE AVENUE SUITE 211, Novato, CA 94945$200,112
Gasca LandscapingLandscaping127 SEQUOIA ROAD, Hercules, CA 94547$107,193
3bridgePlacement & Temp Agency601 MONTGOMERY STREET SUITE 1825, San Francisco, CA 94111$104,486
Revenue and Support

Revenue Composition

Contributions and Grants
$3,458,193
Program Service Revenue
$15,396,329
Investment Income
$2,898,922
Other Revenue
$-85,071
All Other Contributions
$2,638,630
Change in Net Assets
$1,739,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,945,043
Revenue Not Reported on Financial Statements
$-276,670
Revenue Not Reported on Form 990
$-1,791,005
Other Revenue Adjustments
$-276,670
Total Revenue per Audited Statements
$20,154,038
Total Revenue per Form 990
$21,668,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,684,123
Other Expenses$7,086,759
Grants and Similar Amounts Paid$2,153,306
Total Fundraising Expense$791,492
Professional Fundraising Fees$4,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,856,206$2,584,310$436,056$7,876,572
Grants to Domestic Individuals$2,153,306--$2,153,306
Depreciation Depletion$933,877$275,183$36,110$1,245,170
Fees for Services Other$734,775$395,648$34,105$1,164,528
Other Employee Benefits$697,287$341,286$34,176$1,072,749
Occupancy$838,778$201,659$15,931$1,056,368
Interest$568,609$167,550$21,986$758,145
Current Officers, Directors, Trustees, and Key Employees$75,069$543,974$93,707$712,750
All Other Expenses$361,482$175,601$28,760$565,843
Payroll Taxes$359,082$154,013$38,527$551,622
Pension Plan Contributions$305,780$139,496$25,154$470,430
Information Technology$315,278$78,819-$394,097
Insurance$123,371$104,045$4,770$232,186
Conferences and Meetings$127,679$68,750$6,603$203,032
Office Expenses$176,134$14,895$6,402$197,431
Other Expenses$100,382$29,579$3,882$133,843
Advertising-$85,890-$85,890
Fees for Services Accounting-$70,670-$70,670
Travel$38,903$20,948$723$60,574
Fees for Services Legal-$29,042-$29,042
Fees for Services Professional Fundraising--$4,600$4,600
Total Functional Expenses$13,655,938$5,481,358$791,492$19,928,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,928,788
Total Expenses per Audited Statements$18,052,152
Expenses per Audited Statements$17,775,482
Expenses Not Reported on Financial Statements$2,153,306
Other Expense Adjustments$2,153,306
Expenses Not Reported on Form 990$276,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,457
Professional Fundraising Fees$4,600
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bash$819,563-$35,235-
Total Events$819,563-$170,457$-170,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 was reviewed and approved by the finance committee before it was 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

“The governing documents, conflict of interest policy, and financial statements are available upon request for the same period of time set forth in sec 6104(d).”

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
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mazzola
Formed
1926
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
156
Volunteers
100

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of bond issuance costs -287,861. Gain on interest rate swap 238,820.”

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 exempt from federal and state income taxes under the internal revenue code section 501(c)(3) and by the california revenue and taxation code 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the school has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the school has taken are supported by substantial authority, and hence, do not need to be measured or disclosed in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid relcassified to expenses -2,153,306.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue -106,213. Special events expenses netted with revenue -170,457.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 106,213. Special events expenses netted with revenue 170,457.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid relcassified to expenses 2,153,306.”

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IRS990/Desc0THE BRANSON SCHOOL MAINTAINS AND CONDUCTS A SECONDARY SCHOOL FOR APPROXIMATELY 320 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/PersonNm3GREG SWART
IRS990/Form990PartVIISectionAGrp/PersonNm4JANI ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN BODIPO-MEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN FAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9LUPE GALLEGOS-DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY KAMI
IRS990/Form990PartVIISectionAGrp/PersonNm11YAZ KREHBIEL
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IRS990/Form990PartVIISectionAGrp/PersonNm16HADLEY MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY SACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES SCHURZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID SHIMMON
IRS990/Form990PartVIISectionAGrp/PersonNm21ALLY SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLYN WEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS MAZZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm24EDWARD B PINGER
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm26MEREDITH HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm27FREDERICK PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm28AMBER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID REITER
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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
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/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST HEAD OF SCHOOL & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST HEAD OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEAN OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29TEACHER
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,734,428
Liabilities
$31,471,653
Net assets
$43,262,775
Revenue
$21,668,373
Expenses
$19,928,788
Net income
$1,739,585
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
2018Detailed filing. Detailed filing data is available for this year.$74.7$31.5$43.3$21.7$19.9$1.74
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