Civic Intelligence

Bentley School

990 • Fiscal year 2019 • EIN 94-1700304

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.BENTLEYSCHOOL.NET

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1000 Upper Happy Valley RdLafayette, CA 94549

(510) 843-2512

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.50x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$578,040

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$41,767,486

Up $780,781 (+1.9%) from 2018

Net Assets

Down

-$790,153

Down $378,950 (-92%) from 2018

Liabilities

Up

$42,557,639

Up $1,159,731 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$28,389,610

Up $1,055,366 (+3.9%) from 2018

Expenses

Up

$28,786,486

Up $1,303,929 (+4.7%) from 2018

Net Income

Down

-$396,876

Down $248,563 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $40,791,219Liabilities 2011: $43,118,158Net Assets 2011: -$2,326,9392011Assets 2012: $41,789,697Liabilities 2012: $44,267,485Net Assets 2012: -$2,477,7882012Assets 2013: $40,791,769Liabilities 2013: $43,188,680Net Assets 2013: -$2,396,9112013Assets 2014: $42,713,156Liabilities 2014: $44,735,163Net Assets 2014: -$2,022,0072014Assets 2015: $39,695,594Liabilities 2015: $41,099,871Net Assets 2015: -$1,404,2772015Assets 2016: $40,148,890Liabilities 2016: $41,120,235Net Assets 2016: -$971,3452016Assets 2017: $40,808,457Liabilities 2017: $41,112,923Net Assets 2017: -$304,4662017Assets 2018: $40,986,705Liabilities 2018: $41,397,908Net Assets 2018: -$411,2032018Assets 2019: $41,767,486Liabilities 2019: $42,557,639Net Assets 2019: -$790,1532019Assets 2020: $65,318,386Liabilities 2020: $66,831,722Net Assets 2020: -$1,513,3362020Assets 2021: $53,237,769Liabilities 2021: $49,352,585Net Assets 2021: $3,885,1842021Assets 2022: $54,914,709Liabilities 2022: $49,446,998Net Assets 2022: $5,467,7112022Assets 2023: $55,704,088Liabilities 2023: $48,963,295Net Assets 2023: $6,740,7932023

Highlighted filing

2019

Assets$41,767,486
Liabilities$42,557,639
Net Assets-$790,153
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,435,6572011Revenue 2012: $18,626,797Expenses 2012: $18,777,646Net Income 2012: -$150,8492012Expenses 2013: $19,626,7002013Revenue 2014: $21,778,762Expenses 2014: $21,403,858Net Income 2014: $374,9042014Revenue 2015: $22,554,870Expenses 2015: $21,938,018Net Income 2015: $616,8522015Revenue 2016: $24,027,201Expenses 2016: $23,592,855Net Income 2016: $434,3462016Revenue 2017: $25,921,770Expenses 2017: $25,272,370Net Income 2017: $649,4002017Revenue 2018: $27,334,244Expenses 2018: $27,482,557Net Income 2018: -$148,3132018Revenue 2019: $28,389,610Expenses 2019: $28,786,486Net Income 2019: -$396,8762019Revenue 2020: $30,017,537Expenses 2020: $31,172,097Net Income 2020: -$1,154,5602020Revenue 2021: $32,884,989Expenses 2021: $26,679,974Net Income 2021: $6,205,0152021Revenue 2022: $30,503,035Expenses 2022: $28,675,104Net Income 2022: $1,827,9312022Revenue 2023: $32,173,523Expenses 2023: $31,056,477Net Income 2023: $1,117,0462023

Highlighted filing

2019

Revenue$28,389,610
Expenses$28,786,486
Net Income-$396,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$28,500,507
Mission and Program Overview

Mission

Bentley school is a coeducational day school, grades k-12. The mission of the school is to inspire inquiry, academic excellence, personal achievement, and character by engaging students' intellect and creativity, and by encouraging them to embrace values that enrich their community and the world.

Bentley school is a coeducational day school, grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,743,815$20,902,608▼ $841,207
Cash and Non-Interest-Bearing Accounts$13,941,578$15,650,034▲ $1,708,456
Savings and Temporary Cash Investments$3,373,635$3,385,737▲ $12,102
Investments in Publicly Traded Securities$1,122,002$1,189,145▲ $67,143
Prepaid Expenses and Deferred Charges$208,510$331,024▲ $122,514
Accounts Receivable$232,290$268,628▲ $36,338
Intangible Assets$259,698--
Pledges and Grants Receivable$105,177$40,310▼ $64,867
Total Assets$40,986,705$41,767,486▲ $780,781
Liabilities
Tax Exempt Bond Liabilities$24,564,550$24,339,632▼ $224,918
Deferred Revenue$13,799,690$14,933,149▲ $1,133,459
Accounts Payable and Accrued Expenses$2,920,835$3,203,081▲ $282,246
Other Liabilities$112,833$81,777▼ $31,056
Total Liabilities$41,397,908$42,557,639▲ $1,159,731
Net Assets / Fund Balance
Permanently Rstr Net Assets$759,704$786,567▲ $26,863
Temporarily Rstr Net Assets$230,377$195,565▼ $34,812
Unrestricted Net Assets$-1,401,284$-1,772,285▼ $371,001
Total Net Assets Fund Balance$-411,203$-790,153▼ $378,950
Total Liabilities and Net Assets / Fund Balance$40,986,705$41,767,486▲ $780,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,622,404$20,456,705$34,079,109
Land$5,458,137-$5,458,137
Equipment$1,695,522$2,610,436$4,305,958
Other Land Buildings$126,545-$126,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$818,975$26,863▲ $42,227-$888,065
2017$766,373$28,982▲ $23,620-$818,975
2016$716,109$37,320▲ $12,944-$766,373
2015$662,962$50,100▲ $3,047-$716,109
2014$618,173$44,645▲ $144-$662,962
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene HoganHead of SchoolFT$437,738$140,302$578,040
Alexander KopelevichCFO/COOFT$249,329$23,696$273,025
John Bryan SmithHead of Upper SchoolFT$173,479$20,487$193,966
Lisa LombaDirector of External Relations (thru 08/18)FT$187,116$5,438$192,554
Lisa LombaDirector of External Relations (thru 08/1-$140,479$52,075$192,554
Christina ChecovichAssitant Head, K-12FT$163,565$19,179$182,744
Archibald DouglasDirector of College CounselingFT$160,055$18,105$178,160
Wendi BerardiEa to the Head of SchoolFT$144,344$17,130$161,474
Ina-katrin StahlControllerFT$152,387$8,287$160,674
Peter JordanAssociate Upper School HeadFT$140,992$17,141$158,133

Board Members and Trustees

NameTitle
Mike HughesPresident
Helene JepsonVice President
Dave HummelTrustee
David KaplanTrustee
Edward SmithTrustee
Frank WitneyTrustee
Jodi NoackTrustee
John FosterTrustee
Jordan MoncharmontTrustee
Milt CapsimalisTrustee
Scott WesselTrustee
Shankar SastryTrustee
Lucinda IgarashiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mmm General ContractorConstruction508 MONOGRAM RD, San Leandro, CA 94577$1,045,669
Durham School ServiceBus Service5029 FORNI DR, Concord, CA 94520$399,420
A&f Security ServicesSecurity2038 CLEMENT STREET 2, San Francisco, CA 94121$195,354
Kamer Consulting Group LLCConsultant952 SCHOOL STREET NO 450, Napa, CA 94559$147,000
Steyer Lowenthal BoodrookasLegal235 PINE STREET 15TH FLOOR, San Francisco, CA 94104$117,147
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,988
Program Service Revenue
$27,051,468
Investment Income
$304,154
Other Revenue
$0
All Other Contributions
$999,818
Change in Net Assets
$-396,876

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 Traded11$55,714Fair Market Value (FMV)
Other Non Cash Contri Table3$278Face Value
Total Noncash Contributions14$55,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,389,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,610,054
Total Revenue per Audited Statements
$24,779,556
Total Revenue per Form 990
$28,389,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,158,373
Other Expenses$9,000,133
Grants and Similar Amounts Paid$3,627,980
Total Fundraising Expense$921,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,457,035$1,377,685$277,740$12,112,460
Grants to Domestic Individuals$3,627,980--$3,627,980
Interest$1,625,706$144,507$36,127$1,806,340
Occupancy$1,606,973$139,811$34,953$1,781,737
Depreciation Depletion$1,237,411$109,992$27,498$1,374,901
Other Employee Benefits$994,892$166,673$59,148$1,220,713
Current Officers, Directors, Trustees, and Key Employees$275,726$711,391$133,983$1,121,100
Payroll Taxes$823,657$154,436$51,479$1,029,572
Pension Plan Contributions$539,694$96,358$38,476$674,528
Fees for Services Management$224,802$276,380$17,548$518,730
Office Expenses$101,081$393,240$10,906$505,227
Conferences and Meetings$225,184$139,590$49,630$414,404
Fees for Services Legal$205,959$87,524-$293,483
Fees for Services Other$92,098$17,268$46,380$155,746
Advertising$42,161$19,147$93,069$154,377
Information Technology$64,659$45,924$25,616$136,199
Other Expenses$25,516$73,027$17,096$115,639
Fees for Services Accounting-$64,967-$64,967
Travel$22,929$4,299$1,433$28,661
Total Functional Expenses$23,843,185$4,022,219$921,082$28,786,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,786,486
Expenses per Audited Statements$25,158,506
Total Expenses per Audited Statements$25,158,506
Expenses Not Reported on Financial Statements$3,627,980
Other Expense Adjustments$3,627,980
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$110,897
Fundraising Gross Income$110,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$145,067$110,897$110,897$0
Total Events$145,067$110,897$110,897$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$81,777

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority (cscda)2010-06-30$25,070,000Refinance and retire original 2002 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,269,132$22,006,519-$382,847

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
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 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

“Form 990 information is assembled by bentley school's business office. Filing document is first prepared by the cfo, then reviewed by auditors and then submitted to the board of directors for final approval before the return is officially filed.”

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

“The policy is monitored through an annual disclosure statement completed by the trustees, officers, and key employees, and all are required to sign the conflict policy annually. The monitoring of the policy for trustees is handled by the chair of the committee on trustees, and for officers and key employees by the head of school.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is determined two ways; through data provided by recruiting/placement firms when a candidate is hired through such a firm, and through benchmarking the position using industry comp's available through organizations such as cais, nais, and isboa.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bentley School
EIN
94-1700304
Phone
5108432512
Address
1000 UPPER HAPPY VALLEY RD, LAFAYETTE, CA 94549

Signing Officer

Name
Alexander Kopelevich
Title
CFO/COO
Phone
5108432512
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Hogan
Formed
1969
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
223
Volunteers
100

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 7 individual funds established for a variety of purposes. As required by gaap, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The school is a qualified school exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2019, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid awards -3,627,980.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 3,627,980.”

Raw XML AppendixShowing 400 of 886 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13140302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423696
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117141
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IRS990/Form990PartVIISectionAGrp/PersonNm1HELENE JEPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCINDA IGARASHI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MILT CAPSIMALIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JORDAN MONCHARMONT
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI NOACK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANKAR SASTRY
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK WITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ARLENE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDER KOPELEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BRYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA CHECOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA LOMBA
IRS990/Form990PartVIISectionAGrp/PersonNm18ARCHIBALD DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm19INA-KATRIN STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDI BERARDI
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER JORDAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140992
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HOS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSITANT HEAD, K-12
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF EXTERNAL RELATIONS (THRU 08/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EA TO THE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE UPPER SCHOOL HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034170
IRS990/FundraisingDirectExpensesAmt0110897
IRS990/FundraisingGrossIncomeAmt0110897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03627980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03627980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03627980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028500507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025616
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045924
IRS990/InformationTechnologyGrp/ProgramServicesAmt064659
IRS990/InformationTechnologyGrp/TotalAmt0136199
IRS990/IntangibleAssetsGrp/BOYAmt0259698
IRS990/InterestGrp/FundraisingAmt036127
IRS990/InterestGrp/ManagementAndGeneralAmt0144507
IRS990/InterestGrp/ProgramServicesAmt01625706
IRS990/InterestGrp/TotalAmt01806340
IRS990/InvestmentIncomeGrp/ExclusionAmt0304154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01122002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01189145
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023067141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021743815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020902608
IRS990/LandBldgEquipCostOrOtherBssAmt043969749
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BENTLEY SCHOOL IS A COEDUCATIONAL DAY SCHOOL, GRADES K-12. THE MISSION OF THE SCHOOL IS TO INSPIRE INQUIRY, ACADEMIC EXCELLENCE, PERSONAL ACHIEVEMENT, AND CHARACTER BY ENGAGING STUDENTS' INTELLECT AND CREATIVITY, AND BY ENCOURAGING THEM TO EMBRACE VALUES THAT ENRICH THEIR COMMUNITY AND THE WORLD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt0224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034953
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139811
IRS990/OccupancyGrp/ProgramServicesAmt01606973
IRS990/OccupancyGrp/TotalAmt01781737
IRS990/OfficeExpensesGrp/FundraisingAmt010906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101081
IRS990/OfficeExpensesGrp/TotalAmt0505227
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01220713
IRS990/OtherExpensesGrp/Desc0CURRICULUM & STUDENT SU
IRS990/OtherExpensesGrp/Desc1AUXILLARY SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073027
IRS990/OtherExpensesGrp/ProgramServicesAmt01068923
IRS990/OtherExpensesGrp/ProgramServicesAmt1580799
IRS990/OtherExpensesGrp/ProgramServicesAmt225516
IRS990/OtherExpensesGrp/TotalAmt01068923
IRS990/OtherExpensesGrp/TotalAmt1580799
IRS990/OtherExpensesGrp/TotalAmt2115639
IRS990/OtherLiabilitiesGrp/BOYAmt0112833
IRS990/OtherLiabilitiesGrp/EOYAmt081777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0277740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01377685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010457035
IRS990/OtherSalariesAndWagesGrp/TotalAmt012112460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt051479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0823657
IRS990/PayrollTaxesGrp/TotalAmt01029572
IRS990/PensionPlanContributionsGrp/FundraisingAmt038476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096358

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,767,486
Liabilities
$42,557,639
Net assets
-$790,153
Revenue
$28,389,610
Expenses
$28,786,486
Net income
-$396,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$55.7$49.0$6.74$32.2$31.1$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$49.4$5.47$30.5$28.7$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$49.4$3.89$32.9$26.7$6.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$66.8$1.51$30.0$31.2$1.15
2019Detailed filing. Detailed filing data is available for this year.$41.8$42.6$0.79$28.4$28.8$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$41.4$0.41$27.3$27.5$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$41.1$0.30$25.9$25.3$0.65
2016Detailed filing. Detailed filing data is available for this year.$40.1$41.1$0.97$24.0$23.6$0.43
2015Detailed filing. Detailed filing data is available for this year.$39.7$41.1$1.40$22.6$21.9$0.62
2014Detailed filing. Detailed filing data is available for this year.$42.7$44.7$2.02$21.8$21.4$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$43.2$2.40$19.6
2012Summary only. Only limited summary data is available for this year.$41.8$44.3$2.48$18.6$18.8$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$43.1$2.33$17.4