Civic Intelligence

Bentley School

990 • Fiscal year 2023 • EIN 94-1700304

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.BENTLEYSCHOOL.ORG

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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

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$1,330,645

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$55,704,088

Flat from 2023

Net Assets

Flat

$6,740,793

Flat from 2023

Liabilities

Flat

$48,963,295

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Flat

$32,173,523

Flat from 2023

Expenses

Flat

$31,056,477

Flat from 2023

Net Income

Flat

$1,117,046

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $6,740,7932023Assets 2023: $55,704,088Liabilities 2023: $48,963,295Net Assets 2023: $6,740,7932023

Highlighted filing

2023

Assets$55,704,088
Liabilities$48,963,295
Net Assets$6,740,793
Open 2023 Filing

Operations Trend

Revenue Growth51st 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: $1,117,0462023Revenue 2023: $32,173,523Expenses 2023: $31,056,477Net Income 2023: $1,117,0462023

Highlighted filing

2023

Revenue$32,173,523
Expenses$31,056,477
Net Income$1,117,046
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$32,292,082
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
Investments in Publicly Traded Securities$16,622,459$21,792,614▲ $5,170,155
Land, Buildings, and Equipment, Net$19,544,665$19,422,914▼ $121,751
Accounts Receivable$9,613,228$10,417,292▲ $804,064
Cash and Non-Interest-Bearing Accounts$8,947,535$2,274,301▼ $6,673,234
Pledges and Grants Receivable$75,772$1,745,413▲ $1,669,641
Prepaid Expenses and Deferred Charges$111,050$51,554▼ $59,496
Total Assets$54,914,709$55,704,088▲ $789,379
Liabilities
Deferred Revenue$23,744,998$25,627,386▲ $1,882,388
Tax Exempt Bond Liabilities$21,651,207$21,105,415▼ $545,792
Accounts Payable and Accrued Expenses$3,957,880$2,150,899▼ $1,806,981
Other Liabilities$92,913$79,595▼ $13,318
Total Liabilities$49,446,998$48,963,295▼ $483,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,336,376$5,582,252▲ $1,245,876
Net Assets With Donor Restrictions$1,131,335$1,158,541▲ $27,206
Total Net Assets Fund Balance$5,467,711$6,740,793▲ $1,273,082
Total Liabilities and Net Assets / Fund Balance$54,914,709$55,704,088▲ $789,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,726,913$25,180,001$36,906,914
Land$5,458,137-$5,458,137
Equipment$2,237,864$3,213,166$5,451,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,042,768$11,365▲ $26,716-$1,080,849
2021$984,348$20,507▲ $37,913-$1,042,768
2020$958,630$11,288▲ $14,430-$984,348
2019$888,065$47,780▲ $22,785-$958,630
2018$818,975$26,863▲ $42,227-$888,065
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene HoganFormer Head of School (thru 06/22)FT$284,652$1,045,993$1,330,645
Christina MoncharmontHead of School (as of 07/22)FT$337,028$26,077$363,105
David LazoDirector of Enrollment MgmtFT$242,440$21,357$263,797
Nicholas PukstasUpper School DirectorFT$199,204$22,161$221,365
Archibald DouglasDirector of College CounselingFT$192,311$21,951$214,262
Andres NunezDirector of FaciliesFT$188,275$21,591$209,866
Maria ServelloChief of StaffFT$168,498$20,721$189,219
Jacqueline EscherDirector K-8FT$166,330$20,253$186,583
Beth CrowleyTeacher/associate DirectorFT$162,963$19,914$182,877
James NagleCFO/COOFT$100,349$3,693$104,042

Board Members and Trustees

NameTitle
Mike HughesChair
John FosterVice Chair (thru 12/22)
Dave HummelTrustee
Edward SmithTrustee
Helene JepsonTrustee
Jodi NoackTrustee
Milt CapsimalisTrustee
Mohamed FahmiTrustee
Rebecca HarlowTrustee
Shankar SastryTrustee
Cynthia HaysTrustee (as of 02/23)
Rich MaiersTrustee (as of 02/23)
Nancy KamiTrustee (thru 01/23)
Marc ChhinaSecretary
David KaplanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bauer's Intelligent Transportation INCShuttle TransportationPIER 50 SHIED A, San Francisco, CA 94158-2193$784,474
A&f Security ServiceSecurity2038 CLEMENT STREET APT 2, San Francisco, CA 94121$717,327
Kell Mechanical Heating & Air ConditioniRepairs97 WRIGHT BROTHERS AVE, Livermore, CA 94551-9473$609,009
Darioush INCCatering900 DOOLITTLE DRIVE 7A, San Leandro, CA 94577$447,077
Majestic BuildersConstruction/repairs1593 INDUSTRIAL PKWY WEST 5, Hayward, CA 94544$415,082
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650,074
Program Service Revenue
$29,123,441
Investment Income
$343,664
Other Revenue
$56,344
All Other Contributions
$769,255
Change in Net Assets
$1,117,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,173,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,223,889
Total Revenue per Audited Statements
$27,949,634
Total Revenue per Form 990
$32,173,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,389,648
Other Expenses$10,286,904
Grants and Similar Amounts Paid$4,379,925
Total Fundraising Expense$1,116,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,916,603$1,458,336$447,641$11,822,580
Grants to Domestic Individuals$4,379,925--$4,379,925
Occupancy$2,836,832$249,909$62,477$3,149,218
Current Officers, Directors, Trustees, and Key Employees$539,516$827,073$218,342$1,584,931
Depreciation Depletion$1,214,140$107,924$26,981$1,349,045
Other Employee Benefits$1,099,281$186,003$63,593$1,348,877
Payroll Taxes$797,424$149,517$49,839$996,780
Pension Plan Contributions$538,892$71,219$26,369$636,480
Conferences and Meetings$432,451$149,941$46,217$628,609
Interest$557,535$49,559$12,390$619,484
Office Expenses$219,473$280,868$19,259$519,600
Fees for Services Legal$156,486$348,307-$504,793
Information Technology$237,019$141,739$31,880$410,638
Fees for Services Other$62,843$133,541$10,900$207,284
Fees for Services Management-$206,156-$206,156
Other Expenses$742,439$202,840$2,066$204,906
Advertising-$102,624$97,686$200,310
Fees for Services Accounting-$90,454-$90,454
Travel$24,973$2,220$555$27,748
Fees for Service Investment Mgmnt Fees-$15,260-$15,260
Total Functional Expenses$25,166,792$4,773,490$1,116,195$31,056,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,056,477
Expenses per Audited Statements$26,676,552
Total Expenses per Audited Statements$26,676,552
Expenses Not Reported on Financial Statements$4,379,925
Other Expense Adjustments$4,379,925
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$118,559
Fundraising Gross Income$53,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$244,075$53,691$39,082$14,609
Total Events$244,075$53,691$118,559$-64,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mike Hughes-trusteeEmploymentNo$74,843
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$79,595

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2020-04-15$23,000,000Refinance and retire 2010 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,000,000$23,000,000$1,477,303-

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 35% controlled entity
No
Business relationship with family members
Yes
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
Jim Nagle
Title
CFO/COO
Phone
5108432512
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Moncharmont
Formed
1969
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
180
Volunteers
50

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

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, 2023, 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 -4,379,925.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 4,379,925.”

Raw XML AppendixShowing 400 of 898 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/OtherCompensationAmt1820253
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2454933
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC CHHINA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6HELENE JEPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI NOACK
IRS990/Form990PartVIISectionAGrp/PersonNm8MILT CAPSIMALIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MOHAMED FAHMI
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANKAR SASTRY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICH MAIERS
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY KAMI
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA MONCHARMONT
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS PUKSTAS
IRS990/Form990PartVIISectionAGrp/PersonNm18JACQUELINE ESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID LAZO
IRS990/Form990PartVIISectionAGrp/PersonNm20ARCHIBALD DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDRES NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIA SERVELLO
IRS990/Form990PartVIISectionAGrp/PersonNm23BETH CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ARLENE HOGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19242440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20192311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21188275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22168498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23162963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241275712
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THRU 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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 (AS OF 02/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (AS OF 02/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THRU 01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL (AS OF 07/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR K-8
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF ENROLLMENT MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF FACILIES
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER/ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER HOS (THRU 06/22)
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IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190384
IRS990/FundraisingDirectExpensesAmt0118559
IRS990/FundraisingGrossIncomeAmt053691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantAmt04379925
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141739
IRS990/InformationTechnologyGrp/ProgramServicesAmt0237019
IRS990/InformationTechnologyGrp/TotalAmt0410638
IRS990/InterestGrp/FundraisingAmt012390
IRS990/InterestGrp/ManagementAndGeneralAmt049559
IRS990/InterestGrp/ProgramServicesAmt0557535
IRS990/InterestGrp/TotalAmt0619484
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64868
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05582252
IRS990/NoncashContributionsAmt010963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt062477
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249909
IRS990/OccupancyGrp/ProgramServicesAmt02836832
IRS990/OccupancyGrp/TotalAmt03149218
IRS990/OfficeExpensesGrp/FundraisingAmt019259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280868
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219473
IRS990/OfficeExpensesGrp/TotalAmt0519600
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01099281

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,704,088
Liabilities
$48,963,295
Net assets
$6,740,793
Revenue
$32,173,523
Expenses
$31,056,477
Net income
$1,117,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$55.7$49.0$6.74$32.2$31.1$1.12
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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