Civic Intelligence

Berkeley Hall School Foundation

990 • Fiscal year 2017 • EIN 95-1683864

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$19,504,081

Up $4,167,292 (+27%) from 2016

Net Assets

Up

$12,399,629

Up $3,778,133 (+44%) from 2016

Liabilities

Up

$7,104,452

Up $389,159 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$11,877,994

Up $3,562,365 (+43%) from 2016

Expenses

Up

$8,143,578

Up $206,220 (+2.6%) from 2016

Net Income

Up

$3,734,416

Up $3,356,145 (+887%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$19,504,081
Liabilities$7,104,452
Net Assets$12,399,629
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$11,877,994
Expenses$8,143,578
Net Income$3,734,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$12,341,012
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$9,013,029$8,851,579▼ $161,450
Investments in Publicly Traded Securities$1,860,948$5,683,786▲ $3,822,838
Savings and Temporary Cash Investments$4,212,778$4,511,845▲ $299,067
Cash and Non-Interest-Bearing Accounts$142,130$263,372▲ $121,242
Prepaid Expenses and Deferred Charges$32,382$126,912▲ $94,530
Pledges and Grants Receivable$31,527$41,271▲ $9,744
Accounts Receivable$12,829$20,753▲ $7,924
Total Assets$15,336,789$19,504,081▲ $4,167,292
Other Assets Total$31,166$4,563▼ $26,603
Liabilities
Deferred Revenue$3,037,273$3,617,814▲ $580,541
Mortgage Notes Payable Secured by Investment Property$2,856,288$2,760,677▼ $95,611
Accounts Payable and Accrued Expenses$653,141$619,341▼ $33,800
Other Liabilities$168,591$106,620▼ $61,971
Total Liabilities$6,715,293$7,104,452▲ $389,159
Net Assets / Fund Balance
Unrestricted Net Assets$6,524,713$10,783,124▲ $4,258,411
Permanently Rstr Net Assets$1,145,388$1,179,969▲ $34,581
Temporarily Rstr Net Assets$951,395$436,536▼ $514,859
Total Net Assets Fund Balance$8,621,496$12,399,629▲ $3,778,133
Total Liabilities and Net Assets / Fund Balance$15,336,789$19,504,081▲ $4,167,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,868,779$8,264,677$14,133,456
Land$2,481,475-$2,481,475
Equipment$214,081$305,765$519,846
Other Land Buildings$287,244$138,387$425,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,060,903$4,042,782▲ $165,308$242,200$6,014,293
2015$2,024,245$281,182▲ $27,498$259,522$2,060,903
2014$2,005,469-▲ $47,725$46,045$1,994,649
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisle Staley StiglerHead of SchoolFT$262,621$12,000$274,621
Richard PetersChief Operating OfficerFT$144,540$17,635$162,175
Richard FieldsDevelopment DirectorFT$127,102$13,411$140,513
Barbara DenisiTeacherFT$111,979$7,121$119,100

Board Members and Trustees

NameTitle
Margaret AndrewsChair
Rick LarsonVice Chair
Bettina DuvalTrustee
Darrin KennedyTrustee
Lisa GarnerTrustee
Randy McelvainTrustee
Ruth LoebTrustee
Chris LindgrenSecretary
Ron KriselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Vista Landscape ServicesLandscaping ServicesPO BOX 220640, Newhall, CA 91322-0640$140,638
Abm Onsite Services-west INCMaintenance LaborPO BOX 951864, Dallas, TX 75395-1864$103,753
Revenue and Support

Revenue Composition

Contributions and Grants
$4,089,760
Program Service Revenue
$7,398,808
Investment Income
$160,656
Other Revenue
$228,770
All Other Contributions
$3,790,425
Change in Net Assets
$3,734,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,432,977
Other Expenses$2,485,476
Grants and Similar Amounts Paid$1,225,125
Total Fundraising Expense$382,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,589,354$674,991$165,980$3,430,325
Grants to Domestic Individuals$1,225,125--$1,225,125
Occupancy$564,950$59,946$8,605$633,501
Depreciation Depletion$442,960$44,296$4,922$492,178
Current Officers, Directors, Trustees, and Key Employees$95,446$240,691$78,847$414,984
Payroll Taxes$166,214$102,304$17,253$285,771
Office Expenses$135,808$100,352$44,470$280,630
Information Technology$167,845$60,885$1,176$229,906
Pension Plan Contributions$63,204$79,955$11,796$154,955
Other Employee Benefits$102,595$34,991$9,356$146,942
Interest$105,142$10,514$1,168$116,824
Fees for Services Other$70,377$40,453$5,728$116,558
Conferences and Meetings$30,179$58,179$15,555$103,913
Fees for Services Accounting$16,316$65,265-$81,581
Travel$69,603--$69,603
Advertising$11,870$47,478-$59,348
All Other Expenses$29,036$17,885$10,418$57,339
Insurance$50,801$5,080$565$56,446
Other Expenses$8,453$9,660$6,037$24,150
Fees for Services Legal$1,071$4,285-$5,356
Total Functional Expenses$6,101,640$1,659,776$382,162$8,143,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,669
Fundraising Direct Expenses$179,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$411,157$151,801$29,125$122,676
Country Fair$4,689$2,689$4,618$-1,929
Total Events$498,004$198,669$179,810$18,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Beneficiaries of Split Interest Agreement$78,917
Capital Lease Obligation$27,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“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
2018-04-30
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
77
Volunteers
110

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 1,727.”

Form 990 Part XII Line 2C

“The review oversight process has not changed since 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. The School's federal Return of Organization Exempt from Income Tax (Form 990) for the last three fiscal years are subject to IRS examination. As of the date of this report, the School's return covering the fiscal year ended June 30, 2017 has not been filed. 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.”

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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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213411
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RON KRISEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTINA DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRIN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY MCELVAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LISLE STALEY STIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA DENISI
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD FIELDS
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/ReportableCompFromOrgAmt9262621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127102
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/ReportableCompFromRltdOrgAmt120
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/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0299335
IRS990/FundraisingDirectExpensesAmt0179810
IRS990/FundraisingGrossIncomeAmt0198669
IRS990/GainOrLossGrp/SecuritiesAmt022322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01225125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01225125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01225125
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305530
IRS990/GrossReceiptsAmt012341012
IRS990/GrossRentsGrp/RealAmt0133942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060885
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167845
IRS990/InformationTechnologyGrp/TotalAmt0229906
IRS990/InsuranceGrp/FundraisingAmt0565
IRS990/InsuranceGrp/ManagementAndGeneralAmt05080
IRS990/InsuranceGrp/ProgramServicesAmt050801
IRS990/InsuranceGrp/TotalAmt056446
IRS990/InterestGrp/FundraisingAmt01168
IRS990/InterestGrp/ManagementAndGeneralAmt010514
IRS990/InterestGrp/ProgramServicesAmt0105142
IRS990/InterestGrp/TotalAmt0116824
IRS990/InvestmentIncomeGrp/ExclusionAmt0138334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01860948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05683786
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08708829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09013029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08851579
IRS990/LandBldgEquipCostOrOtherBssAmt017560408
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0283208
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/BOYAmt02856288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02760677
IRS990/NetAssetsOrFundBalancesBOYAmt08621496
IRS990/NetAssetsOrFundBalancesEOYAmt012399629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018859
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0133942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08605
IRS990/OccupancyGrp/ManagementAndGeneralAmt059946
IRS990/OccupancyGrp/ProgramServicesAmt0564950
IRS990/OccupancyGrp/TotalAmt0633501
IRS990/OfficeExpensesGrp/FundraisingAmt044470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100352
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135808
IRS990/OfficeExpensesGrp/TotalAmt0280630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031166
IRS990/OtherAssetsTotalGrp/EOYAmt04563
IRS990/OtherChangesInNetAssetsAmt01727
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146942
IRS990/OtherExpensesGrp/Desc0GENERAL ACADEMIC
IRS990/OtherExpensesGrp/Desc1OUTDOOR EDUCATION
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0286
IRS990/OtherExpensesGrp/FundraisingAmt16037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19660
IRS990/OtherExpensesGrp/ProgramServicesAmt081753
IRS990/OtherExpensesGrp/ProgramServicesAmt147874
IRS990/OtherExpensesGrp/ProgramServicesAmt225664
IRS990/OtherExpensesGrp/ProgramServicesAmt38453
IRS990/OtherExpensesGrp/TotalAmt081753
IRS990/OtherExpensesGrp/TotalAmt147874
IRS990/OtherExpensesGrp/TotalAmt228516
IRS990/OtherExpensesGrp/TotalAmt324150
IRS990/OtherLiabilitiesGrp/BOYAmt0168591
IRS990/OtherLiabilitiesGrp/EOYAmt0106620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt075969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075969
IRS990/OtherRevenueTotalAmt075969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0674991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02589354
IRS990/OtherSalariesAndWagesGrp/TotalAmt03430325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166214
IRS990/PayrollTaxesGrp/TotalAmt0285771
IRS990/PensionPlanContributionsGrp/FundraisingAmt011796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063204
IRS990/PensionPlanContributionsGrp/TotalAmt0154955
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01145388
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01179969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126912
IRS990/PrincipalOfficerNm0LISLE STALEY STIGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07398808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07398808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01029547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01093554
IRS990/PYInvestmentIncomeAmt077484
IRS990/PYOtherExpensesAmt02378248
IRS990/PYOtherRevenueAmt0246183
IRS990/PYProgramServiceRevenueAmt06962415
IRS990/PYRevenuesLessExpensesAmt0378271
IRS990/PYSalariesCompEmpBnftPaidAmt04465556
IRS990/PYTotalExpensesAmt07937358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08315629
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03734416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0133942
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07398808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04212778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04511845
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/BoardDesignatedBalanceEOYPct00.74000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05868779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08264677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014133456
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,504,081
Liabilities
$7,104,452
Net assets
$12,399,629
Revenue
$11,877,994
Expenses
$8,143,578
Net income
$3,734,416
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
2017Detailed filing. Detailed filing data is available for this year.$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