Civic Intelligence

Crystal Springs Uplands School

990 • Fiscal year 2017 • EIN 94-1247265

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.csus.org

View Organization Page

400 Uplands DriveHillsborough, CA 94010-6946

(650) 342-4175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.38x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.98x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$543,784

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$116,893,199

Up $34,056,281 (+41%) from 2016

Net Assets

Up

$72,029,778

Up $5,034,077 (+7.5%) from 2016

Liabilities

Up

$44,863,421

Up $29,022,204 (+183%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$22,620,649

Up $662,271 (+3.0%) from 2016

Expenses

Up

$19,637,320

Up $793,233 (+4.2%) from 2016

Net Income

Down

$2,983,329

Down $130,962 (-4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$116,893,199
Liabilities$44,863,421
Net Assets$72,029,778
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$22,620,649
Expenses$19,637,320
Net Income$2,983,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$24,409,792
Mission and Program Overview

Mission

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.

Operation of an educational facility for approximately 350 students grades 6 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,154,652$68,402,041▲ $32,247,389
Investments Other Securities$23,024,404$24,662,175▲ $1,637,771
Savings and Temporary Cash Investments$16,658,105$18,100,590▲ $1,442,485
Pledges and Grants Receivable$5,535,107$4,064,848▼ $1,470,259
Prepaid Expenses and Deferred Charges$930,649$1,196,563▲ $265,914
Accounts Receivable$483,575$421,422▼ $62,153
Inventories for Sale or Use$45,938$45,205▼ $733
Other Notes and Loans Receivable, Net$4,073$0▼ $4,073
Cash and Non-Interest-Bearing Accounts$415$355▼ $60
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$82,836,918$116,893,199▲ $34,056,281
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$5,000,000$20,063,548▲ $15,063,548
Accounts Payable and Accrued Expenses$2,597,476$13,791,837▲ $11,194,361
Deferred Revenue$8,243,741$11,008,036▲ $2,764,295
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$15,841,217$44,863,421▲ $29,022,204
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,187,835$35,035,113▲ $4,847,278
Unrestricted Net Assets$22,947,000$23,121,243▲ $174,243
Permanently Rstr Net Assets$13,860,866$13,873,422▲ $12,556
Total Net Assets Fund Balance$66,995,701$72,029,778▲ $5,034,077
Total Liabilities and Net Assets / Fund Balance$82,836,918$116,893,199▲ $34,056,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,808,238$1,386,868$42,195,106
Buildings$11,458,380$8,372,861$19,831,241
Land$11,909,008-$11,909,008
Leasehold Improvements$3,999,840$5,437,315$9,437,155
Equipment$226,575$1,562,444$1,789,019
Other Securities$8,659,967--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,206,442$12,555▲ $2,624,856$1,095,798$23,748,055
2015$22,812,215$441,995▲ $18,386$1,066,154$22,206,442
2014$22,838,306$661,170▲ $338,313$1,025,574$22,812,215
2013$20,509,625$178,498▲ $3,166,567$1,016,384$22,838,306
2012$19,270,417$335,017▲ $2,004,370$975,230$20,509,625
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RichardsHead of SchoolFT$330,970$212,814$543,784
Diane IsolaCFOFT$190,387$31,195$221,582
Christy DillonAssistant Head of SchoolFT$154,614$26,832$181,446
Elizabeth BermanDirector of AdvancementFT$152,854$26,971$179,825
Patti SyvertsonDirector of Physical EducationFT$146,645$30,265$176,910
Andrea GhoraiDirector of DevelopmentFT$145,625$25,596$171,221
Peter AntupitDirector of TechnologyFT$146,878$18,809$165,687

Board Members and Trustees

NameTitle
Becky LoganAlumni Association President
Angela RohdeParent Association President
Zach HulseyPresident
Julia Davidson1st Vice President
Peter Lim2nd Vice President
Kristi Cotton SpenceLifetime Trustee
Millie WenzellLifetime Trustee
Anna WaringTrustee
Annette GoodwineTrustee
Bob PeckTrustee
Chris AldenTrustee
Chris DillonTrustee
George BischofTrustee
Gerry HorkanTrustee
Jeff LeeTrustee
Jennifer JohnsonTrustee
Josh SteinTrustee
Komal ShahTrustee
Libby O'LearyTrustee
Mark SilverTrustee
Norman ChenTrustee
Shashi DebTrustee
Tim GuleriTrustee
Wendy BuckleyTrustee
Yomi AgunbiadeTrustee
Jill GrossmanSecretary
Mike RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner Construction Companyconstruction services300 Frank H Ogawa Plaza Ste 510, Suite 3, Oakland, CA 94612$773,090
Epicurean Groupfood service111 Main Street, Suite 800, Los Altos, CA 94022$657,848
Boora Achitectsarchitectural services720 SW Washington, Portland, OR 97205$560,200
Creative Services Solutionsaudio/video services4847 Hopyard Rd Ste 4127, Pleasanton, CA 94588$287,094
CYO Transportation Servicestransportation services699 Serramonte Blvd, Daly City, CA 94015$178,172
Revenue and Support

Revenue Composition

Contributions and Grants
$6,609,329
Program Service Revenue
$15,437,642
Investment Income
$726,655
Other Revenue
$-152,977
All Other Contributions
$5,937,780
Change in Net Assets
$2,983,329

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 Traded33$3,322,608selling price
Total Noncash Contributions33$3,322,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,538,995
Revenue Not Reported on Financial Statements
$4,081,654
Revenue Not Reported on Form 990
$-2,515,595
Other Revenue Adjustments
$4,051,433
Total Revenue per Audited Statements
$16,023,400
Total Revenue per Form 990
$22,620,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,196,239
Other Expenses$5,925,486
Grants and Similar Amounts Paid$2,515,595
Total Fundraising Expense$1,157,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,295,769$1,323,089$615,055$8,233,913
Grants to Domestic Individuals$2,515,595--$2,515,595
Depreciation Depletion$1,167,902$61,469$0$1,229,371
Other Employee Benefits$756,077$231,794$75,880$1,063,751
Office Expenses$691,053$57,460$76,997$825,510
Current Officers, Directors, Trustees, and Key Employees$0$670,566$0$670,566
Payroll Taxes$448,154$128,793$41,810$618,757
Pension Plan Contributions$498,997$60,175$50,080$609,252
Occupancy$360,919$168,792$5,371$535,082
Travel$349,040$28,502$6,120$383,662
Fees for Services Other$225,214$21,748$89,045$336,007
All Other Expenses$151,391$28,038$15,698$195,127
Other Expenses$104,775$12,562$35,588$152,925
Information Technology$96,274$35,221$9,107$140,602
Insurance$74,999$27,351$7,074$109,424
Conferences and Meetings$60,183$22,004$5,690$87,877
Fees for Services Accounting$0$32,550$0$32,550
Fees for Service Investment Mgmnt Fees$0$30,221$0$30,221
Fees for Services Legal$0$14,530$0$14,530
Advertising$0$6,580$2,650$9,230
Total Functional Expenses$15,437,827$3,042,175$1,157,318$19,637,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,637,320
Expenses per Audited Statements$17,091,504
Total Expenses per Audited Statements$17,091,504
Expenses Not Reported on Financial Statements$2,545,816
Other Expense Adjustments$2,515,595
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$198,948
Fundraising Gross Income$37,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gryphon Gala$618,199$23,200$42,593$-19,393
Golf Tournament$91,003$14,453$207$14,246
Total Events$709,202$37,653$198,948$-161,295
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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$32,000,000See Supplemental Information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,000,000$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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

“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, office, 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 request in writing to the CFO.”

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
2018-05-11

Organization Details

Principal Officer
Amy Richards
Formed
1952
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
208
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“All endowment funds are used for direct programs in grades 6-12”

Schedule D, Part X, Line 2

“The School follows the guidance of the FASB Accounting Standards Codification Topic 740 for accounting for uncertainty in income taxes. Management evaluated the School's tax positions and concluded that the School had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Schedule D, Part XI, Line 2D

“scholarships”

Schedule D, Part XI, Line 4B

“Capital campaign contributions $3,925,940 and realized gain $125,493”

Schedule D, Part XII, Line 4B

“scholarships”

Raw XML AppendixShowing 400 of 1,156 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/Form990PartVIISectionAGrp/PersonNm2George Bischof
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IRS990/Form990PartVIISectionAGrp/PersonNm4Norman Chen
IRS990/Form990PartVIISectionAGrp/PersonNm5Julia Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm6Shashi Deb
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm8Annette Goodwine
IRS990/Form990PartVIISectionAGrp/PersonNm9Jill Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Guleri
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IRS990/Form990PartVIISectionAGrp/PersonNm12Zach Hulsey
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IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Lim
IRS990/Form990PartVIISectionAGrp/PersonNm16Becky Logan
IRS990/Form990PartVIISectionAGrp/PersonNm17Libby O'Leary
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IRS990/Form990PartVIISectionAGrp/PersonNm19Angela Rohde
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Ross
IRS990/Form990PartVIISectionAGrp/PersonNm21Komal Shah
IRS990/Form990PartVIISectionAGrp/PersonNm22Mark Silver
IRS990/Form990PartVIISectionAGrp/PersonNm23Kristi Cotton Spence
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IRS990/Form990PartVIISectionAGrp/PersonNm28Diane Isola
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IRS990/Form990PartVIISectionAGrp/PersonNm31Peter Antupit
IRS990/Form990PartVIISectionAGrp/PersonNm32Patti Syvertson
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,893,199
Liabilities
$44,863,421
Net assets
$72,029,778
Revenue
$22,620,649
Expenses
$19,637,320
Net income
$2,983,329
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits