Civic Intelligence

The Branson School

990 • Fiscal year 2019 • EIN 94-0338330

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$377,886

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

36th percentile

1.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$75,804,004

Up $1,069,576 (+1.4%) from 2018

Net Assets

Down

$42,738,510

Down $524,265 (-1.2%) from 2018

Liabilities

Up

$33,065,494

Up $1,593,841 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$22,620,790

Up $952,417 (+4.4%) from 2018

Expenses

Up

$22,443,893

Up $2,515,105 (+13%) from 2018

Net Income

Down

$176,897

Down $1,562,688 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$75,804,004
Liabilities$33,065,494
Net Assets$42,738,510
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$22,620,790
Expenses$22,443,893
Net Income$176,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$22,912,553
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$45,457,604$46,162,036▲ $704,432
Land, Buildings, and Equipment, Net$20,379,595$19,338,599▼ $1,040,996
Cash and Non-Interest-Bearing Accounts$8,238,317$9,584,419▲ $1,346,102
Accounts Receivable$372,391$543,061▲ $170,670
Prepaid Expenses and Deferred Charges$153,826$79,250▼ $74,576
Other Notes and Loans Receivable, Net$54,000$54,000→ $0
Investments Other Securities$68,695$37,639▼ $31,056
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Total Assets$74,734,428$75,804,004▲ $1,069,576
Liabilities
Tax Exempt Bond Liabilities$22,439,775$21,968,900▼ $470,875
Deferred Revenue$8,259,290$8,411,390▲ $152,100
Accounts Payable and Accrued Expenses$772,588$2,685,204▲ $1,912,616
Total Liabilities$31,471,653$33,065,494▲ $1,593,841
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,705,136$15,777,094▲ $71,958
Unrestricted Net Assets$15,458,714$14,011,312▼ $1,447,402
Temporarily Rstr Net Assets$12,098,925$12,950,104▲ $851,179
Total Net Assets Fund Balance$43,262,775$42,738,510▼ $524,265
Total Liabilities and Net Assets / Fund Balance$74,734,428$75,804,004▲ $1,069,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,111,784$19,452,140$36,563,924
Equipment$770,455$3,821,564$4,592,019
Land$1,333,389-$1,333,389
Other Land Buildings$122,971-$122,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,003,703$71,363▲ $1,522,163$1,029,129$26,568,100
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MazzolaHead of SchoolFT$336,566$41,320$377,886
Edward B PingerAsst Head of School & CFOFT$279,481$60,336$339,817
Jeffrey SymondsTeaching & LearningFT$165,863$32,478$198,341
Frederick ParsonsDirector of StudiesFT$159,850$25,562$185,412
Meredith HerreraDean of Student LifeFT$151,615$15,063$166,678
Matthew LaneDirector of College CounselingFT$147,744$16,536$164,280
Amber JohnsonDirector of FinanceFT$148,177$11,184$159,361

Board Members and Trustees

NameTitle
Claudia LewisChairman
Hadley MullinCo-vice Chair
James SchurzCo-vice Chair
Ally SieversTrustee
Ben Bodipo-membaTrustee
Connie TreadwellTrustee
Coreen HesterTrustee
David ShimmonTrustee
Greg TusherTrustee
Harrison MillerTrustee
Jack DalyTrustee
Johnathan LoganTrustee
Julie CarlucciTrustee
Lupe Gallegos-diazTrustee
Nancy KamiTrustee
Nancy SacksonTrustee
Quoc TranTrustee
Sarabjit BavejaTrustee
Sloan KleinTrustee
Steve AshleyTrustee
Yaz KrehbielTrustee
Jani RossSecretary
Steve FletcherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicurean GroupFood Services111 MAIN STREET SUITE 3, Los Altos, CA 94022$737,735
Covington & Burling LLPLegal Services620 EIGHTH AVENUE, New York, NY 10018$570,730
Peak Building ServicesJanitorial Services845 OLIVE AVENUE SUITE 211, Novato, CA 94945$212,305
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,040
Program Service Revenue
$16,401,181
Investment Income
$3,253,677
Other Revenue
$-63,108
All Other Contributions
$2,300,745
Change in Net Assets
$176,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,898,437
Revenue Not Reported on Financial Statements
$-277,647
Revenue Not Reported on Form 990
$-2,903,459
Other Revenue Adjustments
$-277,647
Total Revenue per Audited Statements
$19,994,978
Total Revenue per Form 990
$22,620,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,678,582
Other Expenses$8,482,962
Grants and Similar Amounts Paid$2,202,297
Total Fundraising Expense$1,017,657
Professional Fundraising Fees$80,052

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,005,441$3,031,952$614,544$8,651,937
All Other Expenses$857,714$1,465,311$35,048$2,358,073
Grants to Domestic Individuals$2,202,297--$2,202,297
Depreciation Depletion-$1,389,901-$1,389,901
Other Employee Benefits$568,856$467,448$54,119$1,090,423
Fees for Services Other$658,303$354,471$22,433$1,035,207
Occupancy-$829,881-$829,881
Current Officers, Directors, Trustees, and Key Employees$104,170$578,390$104,170$786,730
Interest-$710,794-$710,794
Payroll Taxes$372,715$213,547$47,013$633,275
Pension Plan Contributions$335,541$152,286$28,390$516,217
Information Technology$361,853$90,463-$452,316
Conferences and Meetings$170,776$91,956$1,682$264,414
Office Expenses$105,801$61,206$2,411$169,418
Other Expenses$103,625$100,503-$100,503
Travel$54,594$29,397$1,075$85,066
Advertising-$55,439$26,720$82,159
Fees for Services Professional Fundraising--$80,052$80,052
Insurance-$63,490-$63,490
Fees for Services Accounting-$58,800-$58,800
Fees for Services Legal-$42,515-$42,515
Total Functional Expenses$11,616,616$9,809,620$1,017,657$22,443,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,443,893
Total Expenses per Audited Statements$20,519,243
Expenses per Audited Statements$20,241,596
Expenses Not Reported on Financial Statements$2,202,297
Other Expense Adjustments$2,202,297
Expenses Not Reported on Form 990$277,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,355
Professional Fundraising Fees$80,052
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bash$728,295-$42,343-
Total Events$728,295-$140,355$-140,355
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. A copy of the public disclosure verson of form 990 was provided to the board.”

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
Director of Finance
Phone
4154543612
Signed
2020-07-06
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
154
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

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 reclassified to expenses -2,202,297.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue -137,292. Special events expenses netted with revenue -140,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 137,292. Special events expenses netted with revenue 140,355.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reclassified to expenses 2,202,297.”

Raw XML AppendixShowing 400 of 879 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 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/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST HEAD OF SCHOOL & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEAN OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF COLLEGE COUNSELING
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IRS990/MinutesOfCommitteesInd01
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,804,004
Liabilities
$33,065,494
Net assets
$42,738,510
Revenue
$22,620,790
Expenses
$22,443,893
Net income
$176,897
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

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