Civic Intelligence

Berkeley Hall School Foundation

990 • Fiscal year 2015 • EIN 95-1683864

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.BERKELEYHALL.ORG

View Organization Page

16000 Mulholland DriveLos Angeles, CA 90049

(310) 476-6421

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.68x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$217,700

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$13,419,908

Down $1,435,691 (-9.7%) from 2014

Net Assets

Down

$8,301,355

Down $205,179 (-2.4%) from 2014

Liabilities

Down

$5,118,553

Down $1,230,512 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$7,574,210

Up $304,939 (+4.2%) from 2014

Expenses

Up

$7,706,434

Up $561,620 (+7.9%) from 2014

Net Income

Down

-$132,224

Down $256,681 (-206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,640,340Liabilities 2011: $6,674,590Net Assets 2011: $7,965,7512011Assets 2012: $14,465,848Liabilities 2012: $6,171,213Net Assets 2012: $8,294,6352012Assets 2013: $14,543,430Liabilities 2013: $6,281,902Net Assets 2013: $8,261,5282013Assets 2014: $14,855,599Liabilities 2014: $6,349,065Net Assets 2014: $8,506,5342014Assets 2015: $13,419,908Liabilities 2015: $5,118,553Net Assets 2015: $8,301,3552015Assets 2016: $15,336,789Liabilities 2016: $6,715,293Net Assets 2016: $8,621,4962016Assets 2017: $19,504,081Liabilities 2017: $7,104,452Net Assets 2017: $12,399,6292017Assets 2018: $21,794,102Liabilities 2018: $7,575,103Net Assets 2018: $14,218,9992018Assets 2019: $23,025,560Liabilities 2019: $7,394,104Net Assets 2019: $15,631,4562019Assets 2020: $26,041,545Liabilities 2020: $6,454,001Net Assets 2020: $19,587,5442020Assets 2021: $27,766,214Liabilities 2021: $6,195,018Net Assets 2021: $21,571,1962021Assets 2022: $27,121,443Liabilities 2022: $6,553,509Net Assets 2022: $20,567,9342022Assets 2023: $26,966,112Liabilities 2023: $6,009,367Net Assets 2023: $20,956,7452023Assets 2024: $29,160,424Liabilities 2024: $5,564,209Net Assets 2024: $23,596,2152024Assets 2025: $30,414,503Liabilities 2025: $6,194,560Net Assets 2025: $24,219,9432025

Highlighted filing

2015

Assets$13,419,908
Liabilities$5,118,553
Net Assets$8,301,355
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,474,906Expenses 2011: $7,625,556Net Income 2011: -$1,150,6502011Expenses 2012: $6,845,3682012Revenue 2013: $6,762,666Expenses 2013: $6,796,513Net Income 2013: -$33,8472013Revenue 2014: $7,269,271Expenses 2014: $7,144,814Net Income 2014: $124,4572014Revenue 2015: $7,574,210Expenses 2015: $7,706,434Net Income 2015: -$132,2242015Revenue 2016: $8,315,629Expenses 2016: $7,937,358Net Income 2016: $378,2712016Revenue 2017: $11,877,994Expenses 2017: $8,143,578Net Income 2017: $3,734,4162017Revenue 2018: $9,995,397Expenses 2018: $8,298,164Net Income 2018: $1,697,2332018Revenue 2019: $10,362,482Expenses 2019: $9,482,573Net Income 2019: $879,9092019Revenue 2020: $13,232,693Expenses 2020: $9,808,744Net Income 2020: $3,423,9492020Revenue 2021: $8,968,136Expenses 2021: $9,488,939Net Income 2021: -$520,8032021Revenue 2022: $12,682,160Expenses 2022: $11,202,711Net Income 2022: $1,479,4492022Revenue 2023: $11,619,610Expenses 2023: $12,547,738Net Income 2023: -$928,1282023Revenue 2024: $12,480,603Expenses 2024: $11,692,821Net Income 2024: $787,7822024Revenue 2025: $12,508,141Expenses 2025: $11,804,882Net Income 2025: $703,2592025

Highlighted filing

2015

Revenue$7,574,210
Expenses$7,706,434
Net Income-$132,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$8,885,587
Mission and Program Overview

Mission

Our mission is to "empower children to fulfill their unlimited, god-given potential as fearless scholars and conscientious citizens."

Berkeley hall school's mission is to provide a well-rounded education to children from diverse backgrounds in grades pre-k through 8, stressing not only academics, but also athletics, the arts, social development and responsible citizenship. The average enrollment of the school is approximately 255 students over the past few years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,197,833$8,930,835▼ $266,998
Investments in Publicly Traded Securities$1,973,720$1,998,897▲ $25,177
Savings and Temporary Cash Investments$2,475,185$1,372,893▼ $1,102,292
Cash and Non-Interest-Bearing Accounts$160,343$170,436▲ $10,093
Prepaid Expenses and Deferred Charges$40,159$64,929▲ $24,770
Pledges and Grants Receivable$26,190$27,512▲ $1,322
Accounts Receivable$133,231$20,756▼ $112,475
Total Assets$14,855,599$13,419,908▼ $1,435,691
Other Assets Total$848,938$833,650▼ $15,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,368,941$2,964,649▼ $404,292
Deferred Revenue$2,385,264$1,276,370▼ $1,108,894
Accounts Payable and Accrued Expenses$432,776$690,952▲ $258,176
Other Liabilities$162,084$186,582▲ $24,498
Total Liabilities$6,349,065$5,118,553▼ $1,230,512
Net Assets / Fund Balance
Unrestricted Net Assets$5,677,437$5,460,087▼ $217,350
Temporarily Rstr Net Assets$1,683,941$1,695,907▲ $11,966
Permanently Rstr Net Assets$1,145,156$1,145,361▲ $205
Total Net Assets Fund Balance$8,506,534$8,301,355▼ $205,179
Total Liabilities and Net Assets / Fund Balance$14,855,599$13,419,908▼ $1,435,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,248,152$7,597,642$13,845,794
Land$2,481,475-$2,481,475
Other Land Buildings$85,165$985,946$1,071,111
Equipment$116,043$644,877$760,920
Other Assets Org$828,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,005,264$0▲ $47,725$46,045$1,994,444
2013$1,789,563$81,006▲ $172,633$25,438$2,005,264
2012$1,665,909$208,402▲ $51,897$124,145$1,789,563
2011$1,677,304$77,737▼ $27,384$49,248$1,665,909
2010$1,502,295$187,509--$1,677,304
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisle Staley StiglerHead of SchoolFT$210,000$7,700$217,700
Richard PetersChief Operating OfficerFT$125,240$7,259$132,499
Barbara DenisiTeacherFT$101,695$7,700$109,395

Board Members and Trustees

NameTitle
Margaret AndrewsChair
Rick LarsonVice Chair
Bettina DuvalTrustee
Lisa GarnerTrustee
Randy McelvainTrustee
Ron KriselTrustee
Ruth LoebTrustee
Chris LindgrenSecretary
Doug MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,543
Program Service Revenue
$6,608,389
Investment Income
$92,886
Other Revenue
$200,392
All Other Contributions
$441,583
Change in Net Assets
$-132,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,561,710
Revenue Not Reported on Financial Statements
$12,500
Revenue Not Reported on Form 990
$-1,156,845
Total Revenue per Audited Statements
$6,404,865
Total Revenue per Form 990
$7,574,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,103,398
Other Expenses$2,519,146
Grants and Similar Amounts Paid$1,083,890
Total Fundraising Expense$372,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,167,659$743,690$127,410$3,038,759
Grants to Domestic Individuals$1,083,890--$1,083,890
Occupancy$557,961$59,471$8,678$626,110
Current Officers, Directors, Trustees, and Key Employees$105,328$270,250$90,083$465,661
Depreciation Depletion$403,195$40,319$4,480$447,994
Office Expenses$178,804$120,175$23,191$322,170
Payroll Taxes$167,154$79,270$15,608$262,032
Pension Plan Contributions-$186,148-$186,148
Information Technology$46,621$115,581$1,809$164,011
Other Employee Benefits$98,364$43,952$8,482$150,798
Interest$130,978$13,098$1,455$145,531
All Other Expenses$67,624$24,939$12,382$104,945
Conferences and Meetings-$59,948$30,002$89,950
Fees for Services Other$45,551$34,678$3,972$84,201
Insurance$75,171$7,517$835$83,523
Fees for Services Accounting$13,025$52,100-$65,125
Other Expenses$8,890$53,973$768$63,631
Travel$39,848$12,134-$51,982
Advertising$3,759$15,036-$18,795
Fees for Service Investment Mgmnt Fees-$12,500-$12,500
Fees for Services Legal$1,675$6,699-$8,374
Total Functional Expenses$5,204,657$2,128,806$372,971$7,706,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,706,434
Expenses per Audited Statements$6,610,044
Total Expenses per Audited Statements$6,610,044
Expenses Not Reported on Financial Statements$1,096,390
Other Expense Adjustments$1,083,890
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$193,722
Fundraising Gross Income$177,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$334,458$146,048$24,711$121,337
Country Fair$74,298$31,748$22,101$9,647
Total Events$408,756$177,796$193,722$-15,926
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 Obligation$95,637
Payable to Beneficiaries of Split Interest Agreement$90,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11

“The form 990 initial review is completed by the business office and head of school, with assistance of a cpa. Then the completed 990 is sent to all trustees for final review. Once the trustee review is complete, the 990 is filed.”

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

“Conflict of interest policy: situations of actual or potential conflict of interest are to be avoided by all employees, and when they arise they must be reported to the head of school. The following examples pose conflicts of interest that must be avoided and/or be reported to the head of school as they arise: 1. Romantic or financial involvement with a school parent, vendor, or subordinate employee of the school. This type of relationship may impair an employee's ability to exercise good judgment on behalf of the school and its students, create an actual or potential conflict of interest and must be reported to the head of school. 2. Teachers are not permitted to provide paid tutoring for their students or to otherwise engage in any paid services for a student's family without the express consent of the head of school. 3. Teachers are not permitted to hire their students to perform services for them, such as babysitting, housesitting, or dog-sitting 4. If an employee or member of an employee's family has a financial interest in a company that does or seeks to do business with the school this must be reported immediately to the head of school. An employee involved in any of the above types of relationships or situations must promptly and fully disclose the relevant circumstances to the head of school for a determination as to whether an actual or potential conflict exists. If a conflict is found to exist, the school may take appropriate corrective action. An employee's failure to make such a disclosure may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“The board determines the salary and compensation for the head of school and the chief operating officer based on historical salaries and comparable compensation for similar schools. The last time this process was undertaken was in june of 2014.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Berkeley Hall School Foundation
EIN
95-1683864
Phone
3104766421
Address
16000 MULHOLLAND DRIVE, LOS ANGELES, CA 90049

Signing Officer

Name
Lisle Staley Stigler
Title
Head of School
Phone
3104766421
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisle Staley Stigler
Formed
1911
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
76
Volunteers
100

Preparer

Firm
Davis Farr Llp
Address
2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
Preparer
Jennifer Farr
Phone
9494742020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of split-interest agreements -21,290.”

Form 990 Part XII Line 2C

“The audit/review process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide sustaining interest income for the school.”

PART X, LINE 2:

“The school qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701(d). Accordingly, no provision has been made for federal and state income taxes. As of july 1, 2009, the school has adopted the new guidance under asc topic 740, income taxes, which requires the school to evaluate its tax positions and recognize a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. If such issues exist, the school's policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense. The school has reviewed its tax positions and determined that an accrual for uncertain income tax positions and adjustment to the tax provision is not necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts -1,083,890. Change in value of split interest agreement -21,290.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 1,083,890.”

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IRS990/ActivityOrMissionDesc0BERKELEY HALL SCHOOL'S MISSION IS TO PROVIDE A WELL-ROUNDED EDUCATION TO CHILDREN FROM DIVERSE BACKGROUNDS IN GRADES PRE-K THROUGH 8, STRESSING NOT ONLY ACADEMICS, BUT ALSO ATHLETICS, THE ARTS, SOCIAL DEVELOPMENT AND RESPONSIBLE CITIZENSHIP. THE AVERAGE ENROLLMENT OF THE SCHOOL IS APPROXIMATELY 255 STUDENTS OVER THE PAST FEW YEARS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICK LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTINA DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6RON KRISEL
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY MCELVAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LISLE STALEY STIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA DENISI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230960
IRS990/FundraisingDirectExpensesAmt0193722
IRS990/FundraisingGrossIncomeAmt0177796
IRS990/GainOrLossGrp/SecuritiesAmt088732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01083890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01083890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01083890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01206387
IRS990/GrossReceiptsAmt08885587
IRS990/GrossRentsGrp/RealAmt0147590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01809
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115581
IRS990/InformationTechnologyGrp/ProgramServicesAmt046621
IRS990/InformationTechnologyGrp/TotalAmt0164011
IRS990/InsuranceGrp/FundraisingAmt0835
IRS990/InsuranceGrp/ManagementAndGeneralAmt07517
IRS990/InsuranceGrp/ProgramServicesAmt075171
IRS990/InsuranceGrp/TotalAmt083523
IRS990/InterestGrp/FundraisingAmt01455
IRS990/InterestGrp/ManagementAndGeneralAmt013098
IRS990/InterestGrp/ProgramServicesAmt0130978
IRS990/InterestGrp/TotalAmt0145531
IRS990/InvestmentIncomeGrp/ExclusionAmt04154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01973720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01998897
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09228465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09197833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08930835
IRS990/LandBldgEquipCostOrOtherBssAmt018159300
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01117655
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO "EMPOWER CHILDREN TO FULFILL THEIR UNLIMITED, GOD-GIVEN POTENTIAL AS FEARLESS SCHOLARS AND CONSCIENTIOUS CITIZENS."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03368941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02964649
IRS990/NetAssetsOrFundBalancesBOYAmt08506534
IRS990/NetAssetsOrFundBalancesEOYAmt08301355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15926
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0147590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08678
IRS990/OccupancyGrp/ManagementAndGeneralAmt059471
IRS990/OccupancyGrp/ProgramServicesAmt0557961
IRS990/OccupancyGrp/TotalAmt0626110
IRS990/OfficeExpensesGrp/FundraisingAmt023191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178804
IRS990/OfficeExpensesGrp/TotalAmt0322170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0848938
IRS990/OtherAssetsTotalGrp/EOYAmt0833650
IRS990/OtherChangesInNetAssetsAmt0-21290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150798
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1GENERAL ACADEMIC
IRS990/OtherExpensesGrp/Desc2PUBLISHING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012334
IRS990/OtherExpensesGrp/FundraisingAmt131482
IRS990/OtherExpensesGrp/FundraisingAmt2768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353973
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt19160
IRS990/OtherExpensesGrp/ProgramServicesAmt28890
IRS990/OtherExpensesGrp/TotalAmt083201
IRS990/OtherExpensesGrp/TotalAmt174979
IRS990/OtherExpensesGrp/TotalAmt272124
IRS990/OtherExpensesGrp/TotalAmt363631
IRS990/OtherLiabilitiesGrp/BOYAmt0162084
IRS990/OtherLiabilitiesGrp/EOYAmt0186582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt068728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068728
IRS990/OtherRevenueTotalAmt068728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0743690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02167659
IRS990/OtherSalariesAndWagesGrp/TotalAmt03038759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167154
IRS990/PayrollTaxesGrp/TotalAmt0262032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186148
IRS990/PensionPlanContributionsGrp/TotalAmt0186148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01145156
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01145361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064929
IRS990/PrincipalOfficerNm0LISLE STALEY STIGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06608389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06608389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0994450
IRS990/PYInvestmentIncomeAmt0137192
IRS990/PYOtherExpensesAmt02126835
IRS990/PYOtherRevenueAmt0235301
IRS990/PYProgramServiceRevenueAmt05890742
IRS990/PYRevenuesLessExpensesAmt0124457
IRS990/PYSalariesCompEmpBnftPaidAmt04023529
IRS990/PYTotalExpensesAmt07144814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07269271
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0147590
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06536299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02475185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01372893
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06248152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07597642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013845794
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02005264
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01994444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047725
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt046045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01789563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt081006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02005264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01665909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0208402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01789563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0124145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01677304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01665909

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,419,908
Liabilities
$5,118,553
Net assets
$8,301,355
Revenue
$7,574,210
Expenses
$7,706,434
Net income
-$132,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.4$6.19$24.2$12.5$11.8$0.70
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$5.56$23.6$12.5$11.7$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$6.01$21.0$11.6$12.5$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$6.55$20.6$12.7$11.2$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$6.20$21.6$8.97$9.49$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$6.45$19.6$13.2$9.81$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$7.39$15.6$10.4$9.48$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$7.58$14.2$10.00$8.30$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.10$12.4$11.9$8.14$3.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$6.72$8.62$8.32$7.94$0.38
2015Detailed filing. Detailed filing data is available for this year.$13.4$5.12$8.30$7.57$7.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$14.9$6.35$8.51$7.27$7.14$0.12
2013Summary only. Only limited summary data is available for this year.$14.5$6.28$8.26$6.76$6.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.17$8.29$6.85
2011Summary only. Only limited summary data is available for this year.$14.6$6.67$7.97$6.47$7.63$1.15