Civic Intelligence

The Branson School

990 • Fiscal year 2020 • EIN 94-0338330

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

0.45x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.54x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$440,325

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$76,168,406

Up $364,402 (+0.5%) from 2019

Net Assets

Down

$41,894,150

Down $844,360 (-2.0%) from 2019

Liabilities

Up

$34,274,256

Up $1,208,762 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$22,274,737

Down $346,053 (-1.5%) from 2019

Expenses

Down

$21,023,794

Down $1,420,099 (-6.3%) from 2019

Net Income

Up

$1,250,943

Up $1,074,046 (+607%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$76,168,406
Liabilities$34,274,256
Net Assets$41,894,150
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$22,274,737
Expenses$21,023,794
Net Income$1,250,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$22,734,092
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$43,309,345$42,436,971▼ $872,374
Land, Buildings, and Equipment, Net$19,338,599$20,606,788▲ $1,268,189
Cash and Non-Interest-Bearing Accounts$9,584,419$9,985,974▲ $401,555
Savings and Temporary Cash Investments$2,852,691$2,667,416▼ $185,275
Accounts Receivable$543,061$207,036▼ $336,025
Pledges and Grants Receivable$5,000$147,131▲ $142,131
Prepaid Expenses and Deferred Charges$79,250$82,151▲ $2,901
Other Notes and Loans Receivable, Net$54,000$0▼ $54,000
Investments Other Securities$37,639$34,939▼ $2,700
Total Assets$75,804,004$76,168,406▲ $364,402
Liabilities
Tax Exempt Bond Liabilities$21,968,900$21,484,757▼ $484,143
Deferred Revenue$8,411,390$9,378,894▲ $967,504
Mortgage Notes Payable Secured by Investment Property$0$2,370,605▲ $2,370,605
Accounts Payable and Accrued Expenses$2,685,204$1,040,000▼ $1,645,204
Total Liabilities$33,065,494$34,274,256▲ $1,208,762
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,727,198$28,231,886▼ $495,312
Net Assets Without Donor Restrictions$14,011,312$13,662,264▼ $349,048
Total Net Assets Fund Balance$42,738,510$41,894,150▼ $844,360
Total Liabilities and Net Assets / Fund Balance$75,804,004$76,168,406▲ $364,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,599,398$20,706,660$39,306,058
Equipment$666,342$4,014,947$4,681,289
Land$1,333,389-$1,333,389
Other Land Buildings$7,659-$7,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,568,100$39,558▲ $529,184$1,203,709$25,933,133
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MazzolaHead of SchoolFT$402,404$37,921$440,325
Benjamin PastorChief Advancement OfficerFT$203,484$29,806$233,290
Jeffery SymondsDirector of Teaching & LearningFT$166,528$35,406$201,934
Frederick ParsonsDirector of StudiesFT$171,926$26,867$198,793
Amber JohnsonDirector of FinanceFT$183,717$12,191$195,908
Edward PingerFormer Asst Head of School & CFO-$154,465$21,775$176,240
Meredith HerreraDean of Student LifeFT$156,256$16,855$173,111

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
Jack DalyTrustee
Jani RossTrustee
Johnathan Logan JrTrustee
Julie CarlucciTrustee
Lupe Gallegos-diazTrustee
Nancy KamiTrustee
Nancy SacksonTrustee
Quoc TranTrustee
Sarabjit BavejaTrustee
Sloan KleinTrustee
Steve AshleyTrustee
Yaz KrehbielTrustee
Harrison MillerSecretary
Steve FletcherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Covington & Burling LLPLegal Services620 EIGHTH AVENUE, New York, NY 10018$748,555
Peak Building ServicesJanitorial Services845 OLIVE AVENUE SUITE 211, Novato, CA 94945$176,616
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,428
Program Service Revenue
$16,520,709
Investment Income
$3,241,202
Other Revenue
$45,398
All Other Contributions
$2,467,428
Change in Net Assets
$1,250,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,391,297
Revenue Not Reported on Financial Statements
$-116,560
Revenue Not Reported on Form 990
$-4,394,832
Other Revenue Adjustments
$-132,804
Total Revenue per Audited Statements
$17,996,465
Total Revenue per Form 990
$22,274,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,573,974
Other Expenses$6,995,993
Grants and Similar Amounts Paid$2,453,827
Total Fundraising Expense$1,275,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,265,099$2,965,106$608,425$8,838,630
Grants to Domestic Individuals$2,453,827--$2,453,827
Depreciation Depletion$1,033,374$305,354$40,547$1,379,275
Other Employee Benefits$708,979$319,525$62,233$1,090,737
Fees for Services Other$668,086$359,739$41,744$1,069,569
Occupancy$741,894$254,285$29,110$1,025,289
Interest$523,917$154,813$20,557$699,287
Payroll Taxes$388,236$191,152$40,397$619,785
All Other Expenses$239,083$327,952$32,706$599,741
Current Officers, Directors, Trustees, and Key Employees$134,439$268,879$134,439$537,757
Pension Plan Contributions$316,592$139,382$31,091$487,065
Information Technology$362,782$90,695-$453,477
Fees for Services Lobbying-$250,421-$250,421
Office Expenses$136,456$71,957$3,597$212,010
Conferences and Meetings$116,999$63,000$2,218$182,217
Other Expenses$90,113$1,476$95,665$90,113
Advertising-$59,092$18,345$77,437
Insurance-$57,605-$57,605
Fees for Services Accounting-$53,550-$53,550
Travel$18,586$10,007$1,175$29,768
Fees for Services Legal-$27,500-$27,500
Fees for Service Investment Mgmnt Fees-$16,244-$16,244
Total Functional Expenses$13,760,619$5,987,734$1,275,441$21,023,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,023,794
Total Expenses per Audited Statements$18,840,825
Expenses per Audited Statements$18,708,021
Expenses Not Reported on Financial Statements$2,315,773
Other Expense Adjustments$2,299,529
Expenses Not Reported on Form 990$132,804
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Public Finance Authority2017-12-21$22,885,000REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,885,000$21,426,732-$292,268

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
No
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 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
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 version 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. The head of school, cfoo and director of hr use benchmarking tools to determine salaries/wages for staff level roles. There is a faculty scale used for all faculty based on years of experience.”

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
David Hanson
Title
Cfoo
Phone
4154543612
Signed
2021-05-16
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
159
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 III, Line 3

“The school provided students with distance learning due to the covid-19 pandemic in lieu of in-person learning.”

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 -2,299,529.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue -132,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue 132,804.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reclassified to expenses 2,299,529.”

Raw XML AppendixShowing 400 of 902 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02685204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01040000
IRS990/AccountsReceivableGrp/BOYAmt0543061
IRS990/AccountsReceivableGrp/EOYAmt0207036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY EDUCATION TO STUDENTS GRADE 9 THROUGH 12.
IRS990/AdvertisingGrp/FundraisingAmt018345
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059092
IRS990/AdvertisingGrp/TotalAmt077437
IRS990/AllOtherContributionsAmt02467428
IRS990/AllOtherExpensesGrp/FundraisingAmt032706
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0327952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0239083
IRS990/AllOtherExpensesGrp/TotalAmt0599741
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBER JOHNSON DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum04154543612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 887
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094957
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09584419
IRS990/CashNonInterestBearingGrp/EOYAmt09985974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0134439
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0268879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0537757
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02218
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0116999
IRS990/ConferencesMeetingsGrp/TotalAmt0182217
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0748555
IRS990/ContractorCompensationGrp/CompensationAmt1176616
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0620 EIGHTH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1845 OLIVE AVENUE SUITE 211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NOVATO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194945
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COVINGTON & BURLING LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PEAK BUILDING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02467428
IRS990/CYGrantsAndSimilarPaidAmt02453827
IRS990/CYInvestmentIncomeAmt03241202
IRS990/CYOtherExpensesAmt06995993
IRS990/CYOtherRevenueAmt045398
IRS990/CYProgramServiceRevenueAmt016520709
IRS990/CYRevenuesLessExpensesAmt01250943
IRS990/CYSalariesCompEmpBnftPaidAmt011573974
IRS990/CYTotalExpensesAmt021023794
IRS990/CYTotalFundraisingExpenseAmt01275441
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022274737
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08411390
IRS990/DeferredRevenueGrp/EOYAmt09378894
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt040547
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0305354
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01033374
IRS990/DepreciationDepletionGrp/TotalAmt01379275
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028727198
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028231886
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013760619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053550
IRS990/FeesForServicesAccountingGrp/TotalAmt053550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027500
IRS990/FeesForServicesLegalGrp/TotalAmt027500
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0250421
IRS990/FeesForServicesLobbyingGrp/TotalAmt0250421
IRS990/FeesForServicesOtherGrp/FundraisingAmt041744
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0359739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0668086
IRS990/FeesForServicesOtherGrp/TotalAmt01069569
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016244
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016244
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2337921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921775
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDIA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1HADLEY MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SCHURZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRISON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARABJIT BAVEJA
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN BODIPO-MEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE CARLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK DALY
IRS990/Form990PartVIISectionAGrp/PersonNm10LUPE GALLEGOS-DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11COREEN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY KAMI
IRS990/Form990PartVIISectionAGrp/PersonNm13SLOAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14YAZ KREHBIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHNATHAN LOGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JANI ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY SACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SHIMMON
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLY SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm20QUOC TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CONNIE TREADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG TUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS MAZZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm24BENJAMIN PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFERY SYMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm26FREDERICK PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm27AMBER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28MEREDITH HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm29EDWARD PINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23402404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24203484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25166528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26171926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27183717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28156256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29154465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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/TitleTxt24CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEAN OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER ASST HEAD OF SCHOOL & CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02055723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02453827
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02453827
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02453827
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02382274
IRS990/GrossReceiptsAmt022734092
IRS990/GrossRentsGrp/RealAmt0153063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt044
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090695
IRS990/InformationTechnologyGrp/ProgramServicesAmt0362782
IRS990/InformationTechnologyGrp/TotalAmt0453477
IRS990/InsuranceGrp/ManagementAndGeneralAmt057605
IRS990/InsuranceGrp/TotalAmt057605
IRS990/InterestGrp/FundraisingAmt020557
IRS990/InterestGrp/ManagementAndGeneralAmt0154813
IRS990/InterestGrp/ProgramServicesAmt0523917
IRS990/InterestGrp/TotalAmt0699287
IRS990/InvestmentIncomeGrp/ExclusionAmt01185479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01185479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037639
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034939
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043309345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042436971
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024721607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019338599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020606788
IRS990/LandBldgEquipCostOrOtherBssAmt045328395
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326551
IRS990/LessRentalExpensesGrp/RealAmt0132804
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ACADEMICALLY EXCEPTIONAL EDUCATION TO STUDENTS GRADE 9 THROUGH 12 IN A WARM, SUPPORTIVE, AND NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02370605
IRS990/NetAssetsOrFundBalancesBOYAmt042738510
IRS990/NetAssetsOrFundBalancesEOYAmt041894150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02055723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02055723

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,168,406
Liabilities
$34,274,256
Net assets
$41,894,150
Revenue
$22,274,737
Expenses
$21,023,794
Net income
$1,250,943
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. 2020 filings • 501(c)3 • $50M-$100M nonprofits