Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Castilleja School Foundation
990 • Fiscal year 2013 • EIN 94-0373222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$101,747,314
Up $7,346,538 (+7.8%) from 2012
Net Assets
Up$82,982,366
Up $3,798,922 (+4.8%) from 2012
Liabilities
Up$18,764,948
Up $3,547,616 (+23%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,584,691
Up $1,854,653 (+8.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 6, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $23,610,062
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 871 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/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 24 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 26 | DIRECTOR OF COLLEGE COUNSE |
| IRS990/Form990PartVIISectionA/Title | 27 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 28 | COUNSELOR |
| IRS990/Form990PartVIISectionA/Title | 29 | DEAN OF TEACHING & LEARNING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 149349 |
| IRS990/FundraisingEvents | 0 | 651553 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 66720 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2287932 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2287932 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2036909 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2287932 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2287932 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 695847 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 149349 |
| IRS990/GrossReceipts | 0 | 23610062 |
| IRS990/GrossRents/Real | 0 | 111270 |
| IRS990/GrossSalesOfInventory | 0 | 28373 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 259042 |
| IRS990/InformationTechnology/Total | 0 | 259042 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 243736 |
| IRS990/Insurance/Total | 0 | 243736 |
| IRS990/Interest/ManagementAndGeneral | 0 | 54750 |
| IRS990/Interest/Total | 0 | 54750 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18041 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8923 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1622691 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1555971 |
| IRS990/InvestmentIncomePriorYear | 0 | 1271170 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1555971 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2141841 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1826078 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 43173895 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 48074542 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14690466 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45577372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30750055 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30886906 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 629127 |
| 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 | 1350000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1350000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE REYNERI |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 79183444 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $101,747,314
- Liabilities
- $18,764,948
- Net assets
- $82,982,366
- Revenue
- -
- Expenses
- $22,584,691
- Net income
- -