Civic Intelligence

The Nueva School

990 • Fiscal year 2022 • EIN 94-1633387

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.NUEVASCHOOL.ORG

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6565 Skyline BlvdHillsborough, CA 94010

(650) 350-4600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.98x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

85th percentile

$604,410

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

81st percentile

8.9%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$263,030,582

Up $21,471,532 (+8.9%) from 2021

Net Assets

Up

$176,037,125

Up $23,374,741 (+15%) from 2021

Liabilities

Down

$86,993,457

Down $1,903,209 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$88,478,791

Up $22,114,103 (+33%) from 2021

Expenses

Up

$60,466,994

Up $9,818,946 (+19%) from 2021

Net Income

Up

$28,011,797

Up $12,295,157 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300M$200M$100M$0Assets 2010: $53,636,661Liabilities 2010: $15,837,012Net Assets 2010: $37,799,6492010Assets 2011: $55,900,309Liabilities 2011: $16,371,345Net Assets 2011: $39,528,9642011Assets 2012: $69,697,563Liabilities 2012: $17,554,476Net Assets 2012: $52,143,0872012Assets 2013: $102,331,994Liabilities 2013: $40,892,497Net Assets 2013: $61,439,4972013Assets 2014: $142,957,671Liabilities 2014: $67,789,493Net Assets 2014: $75,168,1782014Assets 2015: $159,464,850Liabilities 2015: $74,284,072Net Assets 2015: $85,180,7782015Assets 2016: $162,247,615Liabilities 2016: $78,409,625Net Assets 2016: $83,837,9902016Assets 2017: $164,299,181Liabilities 2017: $81,377,356Net Assets 2017: $82,921,8252017Assets 2018: $194,105,935Liabilities 2018: $83,769,732Net Assets 2018: $110,336,2032018Assets 2019: $213,694,521Liabilities 2019: $88,351,250Net Assets 2019: $125,343,2712019Assets 2020: $225,889,762Liabilities 2020: $92,167,572Net Assets 2020: $133,722,1902020Assets 2021: $241,559,050Liabilities 2021: $88,896,666Net Assets 2021: $152,662,3842021Assets 2022: $263,030,582Liabilities 2022: $86,993,457Net Assets 2022: $176,037,1252022Assets 2023: $279,856,736Liabilities 2023: $90,989,491Net Assets 2023: $188,867,2452023

Highlighted filing

2022

Assets$263,030,582
Liabilities$86,993,457
Net Assets$176,037,125
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$100M$50M$0-$50MExpenses 2010: $14,848,3012010Expenses 2011: $16,319,1692011Expenses 2012: $17,580,4542012Expenses 2013: $18,640,0252013Revenue 2014: $36,475,428Expenses 2014: $23,701,835Net Income 2014: $12,773,5932014Revenue 2015: $41,426,237Expenses 2015: $31,131,324Net Income 2015: $10,294,9132015Revenue 2016: $36,975,468Expenses 2016: $38,028,337Net Income 2016: -$1,052,8692016Revenue 2017: $43,105,065Expenses 2017: $44,703,161Net Income 2017: -$1,598,0962017Revenue 2018: $74,729,002Expenses 2018: $47,801,615Net Income 2018: $26,927,3872018Revenue 2019: $66,457,809Expenses 2019: $51,740,494Net Income 2019: $14,717,3152019Revenue 2020: $60,556,880Expenses 2020: $52,240,109Net Income 2020: $8,316,7712020Revenue 2021: $66,364,688Expenses 2021: $50,648,048Net Income 2021: $15,716,6402021Revenue 2022: $88,478,791Expenses 2022: $60,466,994Net Income 2022: $28,011,7972022Revenue 2023: $73,973,737Expenses 2023: $65,071,161Net Income 2023: $8,902,5762023

Highlighted filing

2022

Revenue$88,478,791
Expenses$60,466,994
Net Income$28,011,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$90,402,486
Mission and Program Overview

Mission

Our school community inspires passion for lifelong learning, fosters social and emotional acuity and develops the student's imaginative mind.

Independent school operating for educational purposes - students grades pre-k through 12th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,411,185$152,047,346▼ $6,363,839
Savings and Temporary Cash Investments$44,023,449$51,983,800▲ $7,960,351
Investments in Publicly Traded Securities$17,127,451$32,770,483▲ $15,643,032
Accounts Receivable$14,949,261$15,736,182▲ $786,921
Pledges and Grants Receivable$3,654,917$7,258,357▲ $3,603,440
Prepaid Expenses and Deferred Charges$1,022,487$1,246,516▲ $224,029
Cash and Non-Interest-Bearing Accounts$780,174$1,035,842▲ $255,668
Total Assets$241,559,050$263,030,582▲ $21,471,532
Other Assets Total$1,590,126$952,056▼ $638,070
Liabilities
Deferred Revenue$45,274,330$47,465,727▲ $2,191,397
Tax Exempt Bond Liabilities$35,092,854$34,149,133▼ $943,721
Mortgage Notes Payable Secured by Investment Property$3,074,727$2,903,027▼ $171,700
Accounts Payable and Accrued Expenses$5,454,755$2,475,570▼ $2,979,185
Total Liabilities$88,896,666$86,993,457▼ $1,903,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,862,952$116,286,911▼ $1,576,041
Net Assets With Donor Restrictions$34,799,432$59,750,214▲ $24,950,782
Total Net Assets Fund Balance$152,662,384$176,037,125▲ $23,374,741
Total Liabilities and Net Assets / Fund Balance$241,559,050$263,030,582▲ $21,471,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,426,621$32,480,509$160,907,130
Land$22,249,513-$22,249,513
Equipment$841,727$8,769,967$9,611,694
Other Land Buildings$529,485-$529,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$18,648,941$26,438,983▼ $424,896-$40,563,028
2020$13,577,227$1,555,166▲ $3,516,548-$18,648,941
2019$12,429,455$822,515▲ $325,257-$13,577,227
2018$10,347,251$1,520,638▲ $561,566-$12,429,455
2017$9,626,298$8,550▲ $712,403-$10,347,251
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane RosenbergFormer Head of SchoolFT$30,000$574,410$604,410
Lee FertigHead of SchoolFT$484,344$105,769$590,113
Terry LeeAssociate Head of SchoolFT$384,375$179,823$564,198
Elizabeth RossiniDirector of Teaching & LearningFT$157,011$83,776$240,787
John Gavin BradleyDirector of College CounselingFT$186,486$44,262$230,748
Taryn GroganDir, Enrollment & Strat Eng.FT$188,480$34,504$222,984
Lillian HowardInterim-upper School Division HeadFT$180,139$41,158$221,297
Brett DyerDirector of Finance & AdministrationFT$203,868$16,959$220,827

Board Members and Trustees

NameTitle
Bruce CozaddChair
Kathleen DonohueVice Chair
Gerald RiskVice Chair & Treasurer
Allison RouseTrustee
Ann Wilson GreenTrustee
Bonnie FoughtTrustee
Derrick BoltonTrustee
Hoon ChoTrustee
Janet ChestonTrustee
Jody SieversTrustee
Karen PaceTrustee
Kat AlfondTrustee
Kevin LynchTrustee
Kristina PhippsTrustee
Louisa GillettTrustee
Marc TarpenningTrustee
Mary HynesTrustee
Mei ChenTrustee
Peter BlausteinTrustee
Puja KaulTrustee
Rick HolmstromTrustee
Rie HirabaruTrustee
Robert FrankTrustee
Tammy CrownTrustee
Zack HerlickTrustee
Leon KuanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Service By MedallionJanitorial Services411 CLYDE AVENUE, Mountain View, CA 94043$2,160,049
Epicurean GroupCatering & Special Events Service111 MAIN STREET 3, Los Altos, CA 94022$1,992,225
Zum Services INCTransportation ServicesDEPT 0276 PO BOX 120276, Dallas, TX 75312-0276$920,454
Kidzjet INCTransportation Services951 MARINERS ISLAND BLVD STE 300, San Mateo, CA 94404$854,846
Proguard Security ServicesSecurity Services300 MONTGOMERY STREET 813, San Francisco, CA 94104$736,684
Revenue and Support

Revenue Composition

Contributions and Grants
$35,508,478
Program Service Revenue
$52,498,269
Investment Income
$283,232
Other Revenue
$188,812
All Other Contributions
$34,628,650
Change in Net Assets
$28,011,797

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 Traded51$1,454,039Fair Market Value
Total Noncash Contributions51$1,454,039-

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,534,424
Revenue Not Reported on Financial Statements
$5,944,367
Revenue Not Reported on Form 990
$-8,435,964
Other Revenue Adjustments
$5,944,367
Total Revenue per Audited Statements
$74,098,460
Total Revenue per Form 990
$88,478,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,573,782
Other Expenses$25,948,846
Grants and Similar Amounts Paid$5,944,366
Total Fundraising Expense$1,341,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,354,683$3,217,747$705,190$21,277,620
Grants to Domestic Individuals$5,944,366--$5,944,366
Other Employee Benefits$4,114,063$1,031,924$142,067$5,288,054
Fees for Services Other$3,602,579$1,274,040$180,000$5,056,619
Depreciation Depletion$2,870,234$1,627,693$103,242$4,601,169
All Other Expenses$1,712,921$426,113$27,028$2,166,062
Occupancy$902,385$514,310$32,622$1,449,317
Other Expenses$1,360,779--$1,360,779
Information Technology$793,562$451,979$28,668$1,274,209
Interest$776,260$442,426$28,062$1,246,748
Current Officers, Directors, Trustees, and Key Employees-$1,184,750-$1,184,750
Pension Plan Contributions$542,391$262,012$18,955$823,358
Office Expenses$82,002$281,801$12,103$375,906
Insurance$190,928$108,819$6,902$306,649
Advertising$58,752$152,569$49,804$261,125
Conferences and Meetings$158,024$18,344$6,900$183,268
Travel$116,675--$116,675
Fees for Services Legal-$101,476-$101,476
Fees for Services Accounting-$71,300-$71,300
Total Functional Expenses$47,958,148$11,167,303$1,341,543$60,466,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,466,994
Expenses per Audited Statements$50,723,719
Total Expenses per Audited Statements$50,723,719
Expenses Not Reported on Financial Statements$9,743,275
Other Expense Adjustments$9,743,275
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 Gross Income$307,591
Fundraising Direct Expenses$118,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$1,187,419$307,591$29,107$278,484
Total Events$1,187,419$307,591$118,779$188,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2012-12-01$40,000,000Construction of upper school facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,000,000--$274,108

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
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
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

“The organization's accounting firm prepared a draft of the form 990 (using audited financials and other information provided by the organization) and provided to the controller for review. The director of finance and associate head of school reviewed and then forwarded to the head of the school, finance committee co-chairs, board executive committee, and then the rest of the board reviewed prior to filing. Questions were addressed prior to filing.”

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

“The nueva school conflict of interest policy covers its trustees, head of school, officers and all employees of the school. It requires individuals to disclose to the chair of the board of trustees and the head of school existence of any financial or competitive interest that may give rise to a conflict of interest. Additionally, the head of school and the associate head of school will monitor proposed or ongoing transactions for potential conflict of interest and disclose them to the chair of the board of trustees. A person who reports or is disclosed as having a conflict of interest may be required to be disqualified from participating in related discussion or decision. This policy is discussed each year at a board of trustees meeting, where individuals with potential conflicts are encouraged to disclose any potential conflicts to the head of school and the chair of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The board compensation committee engaged an independent compensation consultant periodically to obtain benchmark data, and assess the appropriate level of compensation for the head of school and associate head of school. The school also prepared benchmark data available from cal-isboa, cais, and nais surveys for compensation committee review.”

Form 990, Part VI, Section C, Line 19

“Audited financials, governing documents and conflict of interest policy are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Nueva School
EIN
94-1633387
Phone
6503504600
Address
6565 SKYLINE BLVD, HILLSBOROUGH, CA 94010

Signing Officer

Name
Terry Lee
Title
Associate Head of School
Phone
6503504600
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Fertig
Formed
1966
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
25
Employees
333
Volunteers
130

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

“The nueva school, an internationally recognized, nonprofit, independent day school, has served gifted and talented learners since 1967. Today, nueva serves 967 students prek-12. Nueva is located in the neighboring towns of hillsborough and san mateo, equidistant between san francisco and silicon valley, serving six different counties throughout the bay area of northern california. A constructivist school, nueva is known for its distinctive inquiry-based interdisciplinary studies, project-based learning, and pioneering work in social-emotional learning and design thinking. The nueva community instills a passion for lifelong learning, fosters social and emotional acuity, and develops the imaginative mind. Our school has received the us department of education national blue ribbon award and the american institute of architects award for school design and sustainability, has been recognized as an apple distinguished program and appointed an ashoka changemaker school, co-founded the common ground speaker series, hosts the biennial innovative learning conference, and was highlighted by the pulitzer prizewinning and new york times best-selling author thomas friedman in his book "that used to be us" in the chapter "average is over."”

FORM 990, PART IX, LINE 24A, LOSS ON DISPOSAL OF ASSETS:

“The school has written off the loss on disposition of $3,798,908 for construction in progress on projects that will not be completed.”

Financial Statement Notes

PART V, LINE 4:

“The school budgets a portion of the endowment investment income to help fund the operations of the school. The school's spending policy allows for annual transfers up to 7% of the portfolio value, where the portfolio value is determined based on an average of the preceding 12-quarter portfolio market values at the end of each period. The school expects the current spending policy to allow its endowment to grow at a reasonable premium over inflation annually.”

PART X, LINE 2:

“The school is a tax exempt organization under internal revenue code section 501(c)(3) and the california tax code. Management evaluated the school's tax positions and concluded that the school had maintained its tax-exempt status and had not taken 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets -3,798,908.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards netted against tuition 5,944,367.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards netted against tuition 5,944,367. Loss on disposal of assets 3,798,908.”

Raw XML AppendixShowing 400 of 979 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/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR, ENROLLMENT & STRAT ENG.
IRS990/Form990PartVIISectionAGrp/TitleTxt31INTERIM-UPPER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER HEAD OF SCHOOL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$263,030,582
Liabilities
$86,993,457
Net assets
$176,037,125
Revenue
$88,478,791
Expenses
$60,466,994
Net income
$28,011,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$280$91.0$189$74.0$65.1$8.90
2022Detailed filing. Detailed filing data is available for this year.$263$87.0$176$88.5$60.5$28.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$88.9$153$66.4$50.6$15.7
2020Summary only. Only limited summary data is available for this year.$226$92.2$134$60.6$52.2$8.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$88.4$125$66.5$51.7$14.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$83.8$110$74.7$47.8$26.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$81.4$82.9$43.1$44.7$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$78.4$83.8$37.0$38.0$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$74.3$85.2$41.4$31.1$10.3
2014Detailed filing. Detailed filing data is available for this year.$143$67.8$75.2$36.5$23.7$12.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$40.9$61.4$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$17.6$52.1$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$16.4$39.5$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$15.8$37.8$14.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $250M-$1B nonprofits