Civic Intelligence

Crystal Springs Uplands School

EIN 94-1247265 • 501(c)3 • Hillsborough, CA

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Profile

At CSUS we inspire motived learners to lead meaningful lives in a rapidly changing world. Our intimate collaborative community encourages students to pursue passions, explore new interests, build confidence, develop compassion and thrive in an environment of academic excellence.

400 Uplands DriveHillsborough, CA 94010-6946

www.csus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$639,198

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$168,255,440

Up $10,678,381 (+6.8%) from 2023

Liabilities

Up

$61,651,385

Up $1,056,830 (+1.7%) from 2023

Net Assets

Up

$106,604,055

Up $9,621,551 (+9.9%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$46,563,611

Up $3,495,053 (+8.1%) from 2023

Expenses

Up

$40,912,887

Up $2,379,928 (+6.2%) from 2023

Net Income

Up

$5,650,724

Up $1,115,125 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $47,800,544Liabilities 2010: $10,312,025Net Assets 2010: $37,488,5192010Assets 2011: $48,562,721Liabilities 2011: $8,073,740Net Assets 2011: $40,488,9812011Assets 2012: $67,853,722Liabilities 2012: $8,711,097Net Assets 2012: $59,142,6252012Assets 2013: $69,711,759Liabilities 2013: $8,848,340Net Assets 2013: $60,863,4192013Assets 2014: $78,415,438Liabilities 2014: $14,559,158Net Assets 2014: $63,856,2802014Assets 2015: $79,328,314Liabilities 2015: $14,935,498Net Assets 2015: $64,392,8162015Assets 2016: $82,836,918Liabilities 2016: $15,841,217Net Assets 2016: $66,995,7012016Assets 2017: $116,893,199Liabilities 2017: $44,863,421Net Assets 2017: $72,029,7782017Assets 2018: $120,319,484Liabilities 2018: $48,150,077Net Assets 2018: $72,169,4072018Assets 2019: $123,747,308Liabilities 2019: $48,464,226Net Assets 2019: $75,283,0822019Assets 2020: $124,873,162Liabilities 2020: $47,949,113Net Assets 2020: $76,924,0492020Assets 2021: $136,020,158Liabilities 2021: $47,295,149Net Assets 2021: $88,725,0092021Assets 2022: $149,235,820Liabilities 2022: $59,611,071Net Assets 2022: $89,624,7492022Assets 2023: $157,577,059Liabilities 2023: $60,594,555Net Assets 2023: $96,982,5042023Assets 2024: $168,255,440Liabilities 2024: $61,651,385Net Assets 2024: $106,604,0552024

Highlighted filing

2024

Assets$168,255,440
Liabilities$61,651,385
Net Assets$106,604,055
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $14,677,3432010Expenses 2011: $15,572,9932011Expenses 2012: $16,017,0062012Expenses 2013: $17,044,1942013Revenue 2014: $18,786,501Expenses 2014: $17,630,451Net Income 2014: $1,156,0502014Revenue 2015: $21,966,343Expenses 2015: $18,143,921Net Income 2015: $3,822,4222015Revenue 2016: $21,958,378Expenses 2016: $18,844,087Net Income 2016: $3,114,2912016Revenue 2017: $22,620,649Expenses 2017: $19,637,320Net Income 2017: $2,983,3292017Revenue 2018: $26,788,636Expenses 2018: $27,591,519Net Income 2018: -$802,8832018Revenue 2019: $34,409,684Expenses 2019: $31,911,903Net Income 2019: $2,497,7812019Revenue 2020: $33,690,446Expenses 2020: $32,388,829Net Income 2020: $1,301,6172020Revenue 2021: $40,020,241Expenses 2021: $34,113,756Net Income 2021: $5,906,4852021Revenue 2022: $43,546,183Expenses 2022: $36,492,687Net Income 2022: $7,053,4962022Revenue 2023: $43,068,558Expenses 2023: $38,532,959Net Income 2023: $4,535,5992023Revenue 2024: $46,563,611Expenses 2024: $40,912,887Net Income 2024: $5,650,7242024

Highlighted filing

2024

Revenue$46,563,611
Expenses$40,912,887
Net Income$5,650,724
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,255,440
Liabilities
$61,651,385
Net assets
$106,604,055
Revenue
$46,563,611
Expenses
$40,912,887
Net income
$5,650,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$61.7$107$46.6$40.9$5.65
2023Summary only. Only limited summary data is available for this year.$158$60.6$97.0$43.1$38.5$4.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$59.6$89.6$43.5$36.5$7.05
2021Summary only. Only limited summary data is available for this year.$136$47.3$88.7$40.0$34.1$5.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$47.9$76.9$33.7$32.4$1.30
2019Summary only. Only limited summary data is available for this year.$124$48.5$75.3$34.4$31.9$2.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$48.2$72.2$26.8$27.6$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$44.9$72.0$22.6$19.6$2.98
2016Summary only. Only limited summary data is available for this year.$82.8$15.8$67.0$22.0$18.8$3.11
2015Detailed filing. Detailed filing data is available for this year.$79.3$14.9$64.4$22.0$18.1$3.82
2014Detailed filing. Detailed filing data is available for this year.$78.4$14.6$63.9$18.8$17.6$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$8.85$60.9$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$8.71$59.1$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$8.07$40.5$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$10.3$37.5$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$49,906,503
Mission and Program Overview

Mission

Through transformative teaching and meaningful connections, we empower kind, curious learners to thrive together.

Operation of two educational facilities for approximately 570 students grades 6 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,769,410$73,294,581▲ $525,171
Investments Other Securities$48,926,763$55,148,268▲ $6,221,505
Savings and Temporary Cash Investments$15,469,422$16,730,630▲ $1,261,208
Accounts Receivable$15,165,838$16,258,840▲ $1,093,002
Pledges and Grants Receivable$4,643,050$6,098,354▲ $1,455,304
Prepaid Expenses and Deferred Charges$491,923$598,578▲ $106,655
Other Notes and Loans Receivable, Net$33,193$58,040▲ $24,847
Inventories for Sale or Use$51,900$42,589▼ $9,311
Intangible Assets$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$560$560→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Total Assets$157,577,059$168,255,440▲ $10,678,381
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$28,871,306$30,556,290▲ $1,684,984
Tax Exempt Bond Liabilities$28,601,377$27,781,609▼ $819,768
Accounts Payable and Accrued Expenses$3,121,872$3,313,486▲ $191,614
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$60,594,555$61,651,385▲ $1,056,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,950,331$61,154,878▲ $1,204,547
Net Assets With Donor Restrictions$37,032,173$45,449,177▲ $8,417,004
Total Net Assets Fund Balance$96,982,504$106,604,055▲ $9,621,551
Total Liabilities and Net Assets / Fund Balance$157,577,059$168,255,440▲ $10,678,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,379,403$19,720,752$66,100,155
Leasehold Improvements$6,206,051$9,847,356$16,053,407
Land$14,092,081-$14,092,081
Equipment$1,662,162$4,826,282$6,488,444
Other Land Buildings$4,954,884$0$4,954,884
Other Securities$15,987,730--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$32,287,504$236,526▲ $4,727,304$1,332,574$35,918,760
2022$29,328,638$983,493▲ $3,289,606$1,314,233$32,287,504
2021$34,291,361$1,507,554▼ $5,209,280$1,260,997$29,328,638
2020$27,315,471$982,000▲ $7,102,979$1,109,089$34,291,361
2019$26,497,426$1,152,205▲ $930,881$1,265,041$27,315,471
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SortinoHead of SchoolFT$481,420$157,778$639,198
Diane IsolaDirector of FinanceFT$290,515$42,687$333,202
Diane IsolaCFO-$290,515$42,687$333,202
Elizabeth BermanChief Advancement OfficerFT$233,619$36,997$270,616
Peter AntupitChief Information OfficerFT$182,621$31,898$214,519
Patti SyvertsonDirector of Sports MedicineFT$182,420$31,878$214,298
Jennifer CarletonDirector of College CounselingFT$171,317$30,767$202,084
Kenneth ConsidineMathematics TeacherFT$164,156$30,051$194,207

Board Members and Trustees

NameTitle
Kate DachsPresident
Evan GoldbergVice President
Kristi Cotton SpenceLifetime Trustee
Ana LeyvaTrustee
Andrew DavisTrustee
Hans TungTrustee
Jason DavilaTrustee
Jeff GrimesTrustee
Jennifer ChungTrustee
Julie LeeTrustee
Julie Ottoboni VeitTrustee
Kayoko WongTrustee
Matthew EbbelTrustee
Meena RangacharyTrustee
Mon SiriwatwechakulTrustee
Nicole AlstonTrustee
Peter MeierTrustee
Stacia WellsTrustee
Steve SpinnerTrustee
Tiersa AldridgeTrustee
Cristal WaldropSecretary
Kevin LawsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicurean Groupfood service111 Main Street, Suite 3, Los Altos, CA 94022$1,402,187
EHDD ArchitectureArchitecture planningPier 1 The Embarcadero, Suite 100, San Francisco, CA 94111$1,302,775
CYO TransportaionPreconstruction Services2855 Campus Dr, San Mateo, CA 94403$1,027,311
Janitorial Express LLCtransportation service990 Eddy St, San Francisco, CA 94109$863,489
-janitorial service34972 Newark Blvd 201, Newark, CA 94560$426,132
Revenue and Support

Revenue Composition

Contributions and Grants
$9,768,420
Program Service Revenue
$34,781,368
Investment Income
$2,330,661
Other Revenue
$-316,838
All Other Contributions
$8,877,596
Change in Net Assets
$5,650,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$381,961Selling price
Total Noncash Contributions31$381,961-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,466,427
Revenue Not Reported on Financial Statements
$97,184
Revenue Not Reported on Form 990
$-1,763,817
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$44,702,610
Total Revenue per Form 990
$46,563,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,912,186
Other Expenses$14,266,057
Grants and Similar Amounts Paid$5,734,644
Total Fundraising Expense$2,134,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,910,679$2,987,885$806,156$15,704,720
Grants to Domestic Individuals$5,734,644--$5,734,644
Depreciation Depletion$2,637,762$138,830-$2,776,592
Occupancy$2,380,192$129,456$116,001$2,625,649
Other Employee Benefits$1,565,440$434,318$124,962$2,124,720
Office Expenses$1,054,597$81,316$175,666$1,311,579
Payroll Taxes$926,957$209,305$53,140$1,189,402
Travel$1,144,373--$1,144,373
Fees for Services Other$574,711$106,788$451,343$1,132,842
Pension Plan Contributions$832,677$226,995$61,737$1,121,409
Interest$931,471$49,025-$980,496
Current Officers, Directors, Trustees, and Key Employees$481,420$290,515-$771,935
Conferences and Meetings$279,552$95,508$15,260$390,320
Insurance$180,923$63,933$14,011$258,867
Other Expenses$25,986$9,623$75,361$110,970
Information Technology$78,017$24,792$5,433$108,242
Fees for Service Investment Mgmnt Fees-$97,184-$97,184
Fees for Services Legal-$88,258-$88,258
Fees for Services Accounting-$63,895-$63,895
Advertising$755-$2,500$3,255
Total Functional Expenses$33,570,873$5,207,863$2,134,151$40,912,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,912,887
Expenses per Audited Statements$35,081,059
Total Expenses per Audited Statements$35,081,059
Expenses Not Reported on Financial Statements$5,831,828
Other Expense Adjustments$5,734,644
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$316,838
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$890,824$17,850$23,752$-5,902
Total Events$890,824$17,850$316,838$-298,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2016-07-01$32,000,000Construct a new campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,000,000$0$3,855,161$0

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“A copy of the completed 990 is placed on the board portal for all board members to review at any time”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is included in the employee handbook. All employees must sign that they have read and understand the policy: Also, each board member, officer, and key employee is required to complete a conflict of interest statement each year.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the Head of School and CFO includes the use of benchmarks and market surveys. The Executive Committee of the Board approves the Head of School's compensation”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Crystal Springs Uplands School
EIN
94-1247265
Phone
6503424175
Address
400 Uplands Drive, Hillsborough, CA 94010-6946

Signing Officer

Name
Diane Isola
Title
CFO
Phone
6503424175
Signed
2025-05-12

Organization Details

Principal Officer
Kelly Sortino
Formed
1952
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
230
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Tuition assistance and general operations”

Schedule D, Part XI, Line 2D

“Tuition assistance”

Schedule D, Part XII, Line 4B

“Tuition assistance”

Raw XML AppendixShowing 400 of 1,063 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt08877596
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CYO Transportaion
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Sports Medicine
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of College Counseling
IRS990/Form990PartVIISectionAGrp/TitleTxt6Mathematics Teacher
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IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Lifetime Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
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