Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Castilleja School Foundation
990 • Fiscal year 2012 • EIN 94-0373222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$94,400,776
Up $3,672,284 (+4.0%) from 2011
Net Assets
Up$79,183,444
Up $1,315,152 (+1.7%) from 2011
Liabilities
Up$15,217,332
Up $2,357,132 (+18%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,730,038
Up $369,595 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $24,226,944
Mission and Program Overview
Mission
Mission Statement: Castilleja School educates motivated young women to become confident thinkers & compassionate leaders with a sense of purpose to effect change in the world. See Schedule O.To prepare our students for the wider world, we infuse our challenging college preparatory program with a global curriculum that fosters awareness, compassion, and engagement with issues beyond Castilleja. Our comprehensive academic program and extensive co-curricular offerings develop in each student the self-confidence to reach her full potential. Above all, our faculty and staff dedicate themselves to excellence in educating young women and in cultivating youngleaders.
Filing and Contact Details
Filer
- EIN
- 94-0373222
Raw XML AppendixShowing 400 of 868 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/GrossReceipts | 0 | 24226944 |
| IRS990/GrossRents/Real | 0 | 135620 |
| IRS990/GrossSalesOfInventory | 0 | 65189 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 186840 |
| IRS990/InformationTechnology/Total | 0 | 186840 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 249536 |
| IRS990/Insurance/Total | 0 | 249536 |
| IRS990/Interest/ManagementAndGeneral | 0 | 44504 |
| IRS990/Interest/Total | 0 | 44504 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 44265 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18041 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1271170 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1135823 |
| IRS990/InvestmentIncomePriorYear | 0 | 5434999 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1135823 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3140270 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2141841 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 43057677 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 43173895 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13277437 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44027492 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30099960 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30750055 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1600454 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PREPARE OUR STUDENTS FOR THE WIDER WORLD, WE INFUSE OUR CHALLENGING COLLEGE PREPARATORY PROGRAM WITH A GLOBAL CURRICULUM THAT FOSTERS AWARENESS, COMPASSION, AND ENGAGEMENT WITH ISSUES BEYOND CASTILLEJA. CONTINUED ON SCHEDULE O.OUR COMPREHENSIVE ACADEMIC PROGRAM AND EXTENSIVE CO-CURRICULAR OFFERINGS DEVELOP IN EACH STUDENT THE SELF-CONFIDENCE TO REACH HER FULL POTENTIAL. ABOVE ALL, OUR FACULTY AND STAFF DEDICATE THEMSELVES TO EXCELLENCE IN EDUCATING YOUNG WOMEN AND IN CULTIVATING YOUNGLEADERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 687021 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1350000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE REYNERI |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 77868292 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 79183444 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 135347 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 135347 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 17228 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17228 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 135620 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 135620 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 461916 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 271 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 401452 |
| IRS990/Occupancy/ProgramServices | 0 | 221426 |
| IRS990/Occupancy/Total | 0 | 622878 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $94,400,776
- Liabilities
- $15,217,332
- Net assets
- $79,183,444
- Revenue
- -
- Expenses
- $20,730,038
- Net income
- -