Civic Intelligence

The Berkeley School

990 • Fiscal year 2022 • EIN 94-1571768

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization Profilewww.theberkeleyschool.org

View Organization Page

1310 University AveBerkeley, CA 94702

(510) 665-8800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$337,144

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,952,438

Up $1,379,694 (+12%) from 2021

Net Assets

Up

$4,708,717

Up $1,523,198 (+48%) from 2021

Liabilities

Down

$8,243,721

Down $143,504 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$9,017,937

Up $1,470,681 (+19%) from 2021

Expenses

Up

$7,494,739

Up $576,488 (+8.3%) from 2021

Net Income

Up

$1,523,198

Up $894,193 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,546,436Liabilities 2011: $10,214,010Net Assets 2011: $2,332,4262011Assets 2012: $12,884,505Liabilities 2012: $10,493,441Net Assets 2012: $2,391,0642012Assets 2013: $12,596,785Liabilities 2013: $10,587,324Net Assets 2013: $2,009,4612013Assets 2014: $12,786,116Liabilities 2014: $10,520,398Net Assets 2014: $2,265,7182014Assets 2015: $13,239,202Liabilities 2015: $10,753,945Net Assets 2015: $2,485,2572015Assets 2016: $13,085,825Liabilities 2016: $10,453,747Net Assets 2016: $2,632,0782016Assets 2017: $12,821,833Liabilities 2017: $9,879,013Net Assets 2017: $2,942,8202017Assets 2018: $12,331,719Liabilities 2018: $9,355,584Net Assets 2018: $2,976,1352018Assets 2019: $12,393,435Liabilities 2019: $9,365,938Net Assets 2019: $3,027,4972019Assets 2020: $11,350,909Liabilities 2020: $8,794,395Net Assets 2020: $2,556,5142020Assets 2021: $11,572,744Liabilities 2021: $8,387,225Net Assets 2021: $3,185,5192021Assets 2022: $12,952,438Liabilities 2022: $8,243,721Net Assets 2022: $4,708,7172022Assets 2023: $13,264,717Liabilities 2023: $8,758,075Net Assets 2023: $4,506,6422023Assets 2024: $15,070,001Liabilities 2024: $10,056,202Net Assets 2024: $5,013,7992024Assets 2025: $13,697,403Liabilities 2025: $9,025,186Net Assets 2025: $4,672,2172025

Highlighted filing

2022

Assets$12,952,438
Liabilities$8,243,721
Net Assets$4,708,717
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,861,616Expenses 2011: $6,065,037Net Income 2011: -$203,4212011Expenses 2012: $6,048,2442012Revenue 2013: $6,195,198Expenses 2013: $6,576,801Net Income 2013: -$381,6032013Revenue 2014: $6,447,075Expenses 2014: $6,190,818Net Income 2014: $256,2572014Revenue 2015: $6,869,122Expenses 2015: $6,649,583Net Income 2015: $219,5392015Revenue 2016: $7,279,696Expenses 2016: $7,132,875Net Income 2016: $146,8212016Revenue 2017: $7,904,245Expenses 2017: $7,593,503Net Income 2017: $310,7422017Revenue 2018: $7,799,641Expenses 2018: $7,766,326Net Income 2018: $33,3152018Revenue 2019: $8,107,056Expenses 2019: $8,055,694Net Income 2019: $51,3622019Revenue 2020: $7,761,867Expenses 2020: $8,232,850Net Income 2020: -$470,9832020Revenue 2021: $7,547,256Expenses 2021: $6,918,251Net Income 2021: $629,0052021Revenue 2022: $9,017,937Expenses 2022: $7,494,739Net Income 2022: $1,523,1982022Revenue 2023: $7,400,839Expenses 2023: $7,602,914Net Income 2023: -$202,0752023Revenue 2024: $7,830,002Expenses 2024: $7,322,845Net Income 2024: $507,1572024Revenue 2025: $7,180,066Expenses 2025: $7,521,648Net Income 2025: -$341,5822025

Highlighted filing

2022

Revenue$9,017,937
Expenses$7,494,739
Net Income$1,523,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$9,017,937
Mission and Program Overview

Mission

To ignite curious minds, awaken generous hearts and engage in a changing world.

A preschool-8th grade independent school whose mission is to ignite curious minds, awaken generous hearts, and engage a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,103,061$6,917,420▼ $185,641
Investments in Publicly Traded Securities$2,419,694$2,419,327▼ $367
Savings and Temporary Cash Investments$1,941,030$2,271,362▲ $330,332
Prepaid Expenses and Deferred Charges$27,608$51,967▲ $24,359
Cash and Non-Interest-Bearing Accounts$51,480$0▼ $51,480
Accounts Receivable$29,871$12,414▼ $17,457
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,572,744$12,952,438▲ $1,379,694
Other Assets Total-$1,279,948-
Liabilities
Tax Exempt Bond Liabilities$4,813,393$4,680,909▼ $132,484
Deferred Revenue$3,233,071$3,096,991▼ $136,080
Accounts Payable and Accrued Expenses$340,761$465,821▲ $125,060
Total Liabilities$8,387,225$8,243,721▼ $143,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,164,965$4,678,414▲ $1,513,449
Net Assets With Donor Restrictions$20,554$30,303▲ $9,749
Total Net Assets Fund Balance$3,185,519$4,708,717▲ $1,523,198
Total Liabilities and Net Assets / Fund Balance$11,572,744$12,952,438▲ $1,379,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,291,575$3,719,142$8,010,717
Leasehold Improvements$708,356$1,292,343$2,000,699
Land$1,755,608-$1,755,608
Equipment$60,021$600,935$660,956
Other Land Buildings$101,860-$101,860
Other Assets Org$1,279,948--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch BostianHead of SchoolFT$327,868$9,276$337,144
Randy YeeControllerFT$102,071$9,508$111,579
Araxi GundelfingerDirector of AdvancementFT$101,341$3,258$104,599
Amy CotyDirector of Fin/OpsFT$72,931$5,388$78,319
Elise WilksCFOFT$37,835$414$38,249

Board Members and Trustees

NameTitle
Brian Scott AmbroschBoard Chair
Lashun CrossVice Chair
Alexandra SimmonsTrustee
Allison Garbutt MacbethTrustee
Betsey WoodyTrustee
Cathy HunterTrustee
Fabiano ValerioTrustee
Nancy NagramadaTrustee
Nina OliaiTrustee
Taryn GroganTrustee
Tim NunesTrustee
Sarah KingSecretary
Deborah VolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,969
Program Service Revenue
$7,215,974
Investment Income
$-367
Other Revenue
$8,361
All Other Contributions
$149,117
Change in Net Assets
$1,523,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,026,118
Revenue Not Reported on Financial Statements
$991,819
Other Revenue Adjustments
$991,819
Total Revenue per Audited Statements
$8,026,118
Total Revenue per Form 990
$9,017,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,024,485
Other Expenses$1,478,435
Grants and Similar Amounts Paid$991,819
Total Fundraising Expense$62,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,541,941$290,978$3,184$3,836,103
Grants to Domestic Individuals$991,819--$991,819
Current Officers, Directors, Trustees, and Key Employees$261,059$199,116$20,465$480,640
Other Employee Benefits$320,068$37,757$1,610$359,435
Depreciation Depletion$309,654$24,084$10,322$344,060
Payroll Taxes$281,111$35,938$1,715$318,764
Interest$164,761$12,815$5,492$183,068
Office Expenses$52,625$112,727$7,791$173,143
Fees for Services Accounting-$172,906-$172,906
Occupancy$126,539$9,842$4,218$140,599
Information Technology$93,805$25,015$6,254$125,074
Insurance$24,483$20,372$816$45,671
Advertising-$41,521-$41,521
Travel$30,137--$30,137
Pension Plan Contributions$26,796$2,690$57$29,543
Fees for Services Legal-$28,507-$28,507
Other Expenses$48,265$3,691$393$4,084
Total Functional Expenses$6,410,266$1,022,156$62,317$7,494,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,494,739
Expenses per Audited Statements$6,502,920
Total Expenses per Audited Statements$6,502,920
Expenses Not Reported on Financial Statements$991,819
Other Expense Adjustments$991,819
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACeda2022-06-01$4,776,000Refund existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,776,000$4,695,980-$80,020

Bond Financing Compliance

Gross proceeds invested in GIC
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
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“New bylaws and articles of incorporation with name change to The Berkeley School-8/2022.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by CFO and the audit committee before being forwarded to all members of the Board for final review before approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed every year and will be specifically addressed if a situation arises. A conflict of interest form is signed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee of the Board of Directors reviews salary data on an annual basis from independent sources for comparable sized organizations and documents their decision making process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation committee of the Board of Directors reviews salary data on an annual basis from independent sources for comparable sized organizations and documents their decision making process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school makes available their governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Berkeley School
EIN
94-1571768
Phone
5106658800
Address
1310 University Ave, Berkeley, CA 94702

Signing Officer

Name
Elise Wilks
Title
CFO
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Bostian
Formed
1963
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
94
Volunteers
100

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.The School applied for Employee Retention Tax Credits (ERTC). Laws, regulations and processes concerning the Employee Retention Tax Credit established by the Coronavirus Aid, Relief, and Economic Security (CARES) Act, are complex and remain subject to varying interpretations. Claims made under the CARES Act may be subject to audit and review by regulatory authorities. The School has limited experience in applying for such credits and the final credit amount received may vary materially from the credits applied for. The timing of payments on such credits may be delayed significantly such that credit amounts are not readily available for operational use by the School.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition Assistance $991819”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tuition assistance $991819”

Raw XML AppendixShowing 400 of 654 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Coty
IRS990/Form990PartVIISectionAGrp/PersonNm4Elise Wilks
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Scott Ambrosch
IRS990/Form990PartVIISectionAGrp/PersonNm6Lashun Cross
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah King
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Volk
IRS990/Form990PartVIISectionAGrp/PersonNm9Betsey Woody
IRS990/Form990PartVIISectionAGrp/PersonNm10Allison Garbutt Macbeth
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Nunes
IRS990/Form990PartVIISectionAGrp/PersonNm12Alexandra Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathy Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Nagramada
IRS990/Form990PartVIISectionAGrp/PersonNm15Taryn Grogan
IRS990/Form990PartVIISectionAGrp/PersonNm16Nina Oliai
IRS990/Form990PartVIISectionAGrp/PersonNm17Fabiano Valerio
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Fin/Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01644852
IRS990/GrantAmt0991819
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0991819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0991819
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09017937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06254
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025015
IRS990/InformationTechnologyGrp/ProgramServicesAmt093805
IRS990/InformationTechnologyGrp/TotalAmt0125074
IRS990/InsuranceGrp/FundraisingAmt0816
IRS990/InsuranceGrp/ManagementAndGeneralAmt020372
IRS990/InsuranceGrp/ProgramServicesAmt024483
IRS990/InsuranceGrp/TotalAmt045671
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt05492
IRS990/InterestGrp/ManagementAndGeneralAmt012815
IRS990/InterestGrp/ProgramServicesAmt0164761
IRS990/InterestGrp/TotalAmt0183068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02419694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02419327
IRS990/InvestTaxExemptBondsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06917420
IRS990/LandBldgEquipCostOrOtherBssAmt012529840
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ignite curious minds, awaken generous hearts and engage in a changing world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03185519
IRS990/NetAssetsOrFundBalancesEOYAmt04708717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03164965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04678414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04218
IRS990/OccupancyGrp/ManagementAndGeneralAmt09842
IRS990/OccupancyGrp/ProgramServicesAmt0126539
IRS990/OccupancyGrp/TotalAmt0140599
IRS990/OfficeExpensesGrp/FundraisingAmt07791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112727
IRS990/OfficeExpensesGrp/ProgramServicesAmt052625
IRS990/OfficeExpensesGrp/TotalAmt0173143
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01279948
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359435
IRS990/OtherExpensesGrp/Desc0School supplies
IRS990/OtherExpensesGrp/Desc1Staff development & meetings
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13691
IRS990/OtherExpensesGrp/ProgramServicesAmt0137203
IRS990/OtherExpensesGrp/ProgramServicesAmt148265
IRS990/OtherExpensesGrp/TotalAmt0137203
IRS990/OtherExpensesGrp/TotalAmt152462
IRS990/OtherExpensesGrp/TotalAmt24084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08361
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03541941
IRS990/OtherSalariesAndWagesGrp/TotalAmt03836103
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281111
IRS990/PayrollTaxesGrp/TotalAmt0318764
IRS990/PensionPlanContributionsGrp/FundraisingAmt057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026796
IRS990/PensionPlanContributionsGrp/TotalAmt029543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051967
IRS990/PrincipalOfficerNm0Mitch Bostian
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Before and after school
IRS990/ProgramServiceRevenueGrp/Desc1Break camps
IRS990/ProgramServiceRevenueGrp/Desc2Other school fees
IRS990/ProgramServiceRevenueGrp/Desc3Summer school programs
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3191796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46592929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3191796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46592929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135921
IRS990/PYExcessBenefitTransInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,952,438
Liabilities
$8,243,721
Net assets
$4,708,717
Revenue
$9,017,937
Expenses
$7,494,739
Net income
$1,523,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$9.03$4.67$7.18$7.52$0.34
2024Detailed filing. Detailed filing data is available for this year.$15.1$10.1$5.01$7.83$7.32$0.51
2023Detailed filing. Detailed filing data is available for this year.$13.3$8.76$4.51$7.40$7.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$13.0$8.24$4.71$9.02$7.49$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.39$3.19$7.55$6.92$0.63
2020Detailed filing. Detailed filing data is available for this year.$11.4$8.79$2.56$7.76$8.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$12.4$9.37$3.03$8.11$8.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$12.3$9.36$2.98$7.80$7.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$12.8$9.88$2.94$7.90$7.59$0.31
2016Detailed filing. Detailed filing data is available for this year.$13.1$10.5$2.63$7.28$7.13$0.15
2015Summary only. Only limited summary data is available for this year.$13.2$10.8$2.49$6.87$6.65$0.22
2014Summary only. Only limited summary data is available for this year.$12.8$10.5$2.27$6.45$6.19$0.26
2013Summary only. Only limited summary data is available for this year.$12.6$10.6$2.01$6.20$6.58$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$10.5$2.39$6.05
2011Summary only. Only limited summary data is available for this year.$12.5$10.2$2.33$5.86$6.07$0.20