Civic Intelligence

Berkeley Hall School Foundation

990 • Fiscal year 2018 • EIN 95-1683864

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.BERKELEYHALL.ORG

View Organization Page

16000 Mulholland DriveLos Angeles, CA 90049

(310) 476-6421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,794,102

Flat from 2018

Net Assets

Flat

$14,218,999

Flat from 2018

Liabilities

Flat

$7,575,103

Flat from 2018

Revenue And Expenses

Revenue

Flat

$9,995,397

Flat from 2018

Expenses

Flat

$8,298,164

Flat from 2018

Net Income

Flat

$1,697,233

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$21,794,102
Liabilities$7,575,103
Net Assets$14,218,999
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$9,995,397
Expenses$8,298,164
Net Income$1,697,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$10,553,652
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
Investments in Publicly Traded Securities$5,683,786$8,973,095▲ $3,289,309
Land, Buildings, and Equipment, Net$8,851,579$8,676,669▼ $174,910
Savings and Temporary Cash Investments$4,511,845$3,585,239▼ $926,606
Cash and Non-Interest-Bearing Accounts$263,372$449,750▲ $186,378
Prepaid Expenses and Deferred Charges$126,912$70,305▼ $56,607
Pledges and Grants Receivable$41,271$26,120▼ $15,151
Accounts Receivable$20,753$11,303▼ $9,450
Total Assets$19,504,081$21,794,102▲ $2,290,021
Other Assets Total$4,563$1,621▼ $2,942
Liabilities
Deferred Revenue$3,617,814$4,115,885▲ $498,071
Mortgage Notes Payable Secured by Investment Property$2,760,677$2,646,613▼ $114,064
Accounts Payable and Accrued Expenses$619,341$744,372▲ $125,031
Other Liabilities$106,620$68,233▼ $38,387
Total Liabilities$7,104,452$7,575,103▲ $470,651
Net Assets / Fund Balance
Unrestricted Net Assets$10,783,124$12,331,012▲ $1,547,888
Permanently Rstr Net Assets$1,179,969$1,180,303▲ $334
Temporarily Rstr Net Assets$436,536$707,684▲ $271,148
Total Net Assets Fund Balance$12,399,629$14,218,999▲ $1,819,370
Total Liabilities and Net Assets / Fund Balance$19,504,081$21,794,102▲ $2,290,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,544,290$8,662,610$14,206,900
Land$2,481,475-$2,481,475
Other Land Buildings$486,311$197,189$683,500
Equipment$164,593$355,254$519,847

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,014,293$3,247,649▲ $162,466$236,034$9,175,874
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisle Staley StiglerHead of SchoolFT$270,664$13,241$283,905
Richard PetersChief Operating OfficerFT$151,272$18,993$170,265
Barbara DenisiTeacherFT$113,270$7,264$120,534
Sarah ColmaireDean of AcademicsFT$107,429$7,520$114,949
William CheneyTeacherFT$104,733$7,331$112,064

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
Abm Onsite Services-west INCMaintenance LaborPO BOX 52609, Los Angeles, CA 90074-2609$146,358
Pacific Vista Landscape ServicesLandscaping ServicesPO BOX 220640, Newhall, CA 91322-0640$116,119
The Centurion GroupSecurity11454 SAN VINCENTE BLVD 1ST FLOOR, Los Angeles, CA 90049$109,502
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,282
Program Service Revenue
$7,801,359
Investment Income
$84,997
Other Revenue
$267,759
All Other Contributions
$1,646,486
Change in Net Assets
$1,697,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,995,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-964,052
Total Revenue per Audited Statements
$9,031,345
Total Revenue per Form 990
$9,995,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,474,388
Other Expenses$2,737,587
Grants and Similar Amounts Paid$1,086,189
Total Fundraising Expense$320,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,641,855$660,769$116,049$3,418,673
Grants to Domestic Individuals$1,086,189--$1,086,189
Occupancy$687,457$72,257$10,008$769,722
Depreciation Depletion$455,600$45,560$5,062$506,222
Current Officers, Directors, Trustees, and Key Employees$101,495$255,945$83,844$441,284
Office Expenses$143,870$134,423$19,423$297,716
Payroll Taxes$183,600$91,926$14,590$290,116
Pension Plan Contributions$110,832$80,473$18,721$210,026
Information Technology$135,973$56,102$1,172$193,247
Fees for Services Other$75,483$42,100$5,164$122,747
Conferences and Meetings$42,237$61,404$13,389$117,030
Other Employee Benefits$81,228$27,143$5,918$114,289
Interest$99,158$9,916$1,101$110,175
Advertising$21,546$86,185-$107,731
Insurance$96,958$9,696$1,077$107,731
Fees for Services Accounting$17,958$71,834-$89,792
Travel$75,206--$75,206
All Other Expenses$21,252$25,534$9,116$55,902
Other Expenses$27,221$2,722$303$30,246
Fees for Services Legal$654$2,615-$3,269
Total Functional Expenses$6,225,940$1,751,946$320,278$8,298,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,298,164
Expenses per Audited Statements$7,211,975
Total Expenses per Audited Statements$7,211,975
Expenses Not Reported on Financial Statements$1,086,189
Other Expense Adjustments$1,086,189
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$127,479
Fundraising Gross Income$114,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$234,196$60,165$53,118$7,047
Spring Fling$32,264$20,664$15,348$5,316
Total Events$309,614$114,818$127,479$-12,661
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$68,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 april 2018.”

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
2019-01-25
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
Tritia Foster
Phone
9494742020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of split-interest agreements 8,645.”

Form 990 Part XII Line 2C

“The audit 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, 2018 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts -1,086,189. Change in value of split interest agreement 8,645.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 1,086,189.”

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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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137520
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/PersonNm12WILLIAM CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH COLMAIRE
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/ReportableCompFromOrgAmt9270664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10151272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107429
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/ReportableCompFromRltdOrgAmt130
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/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEAN OF ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194796
IRS990/FundraisingDirectExpensesAmt0127479
IRS990/FundraisingGrossIncomeAmt0114818
IRS990/GainOrLossGrp/SecuritiesAmt010848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01086189
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01086189
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01086189
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0441624
IRS990/GrossReceiptsAmt010553652
IRS990/GrossRentsGrp/RealAmt0206063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01172
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056102
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135973
IRS990/InformationTechnologyGrp/TotalAmt0193247
IRS990/InsuranceGrp/FundraisingAmt01077
IRS990/InsuranceGrp/ManagementAndGeneralAmt09696
IRS990/InsuranceGrp/ProgramServicesAmt096958
IRS990/InsuranceGrp/TotalAmt0107731
IRS990/InterestGrp/FundraisingAmt01101
IRS990/InterestGrp/ManagementAndGeneralAmt09916
IRS990/InterestGrp/ProgramServicesAmt099158
IRS990/InterestGrp/TotalAmt0110175
IRS990/InvestmentIncomeGrp/ExclusionAmt074149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05683786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08973095
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09215053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08851579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08676669
IRS990/LandBldgEquipCostOrOtherBssAmt017891722
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0430776
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/BOYAmt02760677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02646613
IRS990/NetAssetsOrFundBalancesBOYAmt012399629
IRS990/NetAssetsOrFundBalancesEOYAmt014218999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0206063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010008
IRS990/OccupancyGrp/ManagementAndGeneralAmt072257
IRS990/OccupancyGrp/ProgramServicesAmt0687457
IRS990/OccupancyGrp/TotalAmt0769722
IRS990/OfficeExpensesGrp/FundraisingAmt019423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143870
IRS990/OfficeExpensesGrp/TotalAmt0297716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04563
IRS990/OtherAssetsTotalGrp/EOYAmt01621
IRS990/OtherChangesInNetAssetsAmt08645
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114289
IRS990/OtherExpensesGrp/Desc0GENERAL ACADEMIC
IRS990/OtherExpensesGrp/Desc1PUBLISHING
IRS990/OtherExpensesGrp/Desc2OUTDOOR EDUCATION
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt015341
IRS990/OtherExpensesGrp/FundraisingAmt1303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12722
IRS990/OtherExpensesGrp/ProgramServicesAmt067356
IRS990/OtherExpensesGrp/ProgramServicesAmt111240
IRS990/OtherExpensesGrp/ProgramServicesAmt241572
IRS990/OtherExpensesGrp/ProgramServicesAmt327221
IRS990/OtherExpensesGrp/TotalAmt067356
IRS990/OtherExpensesGrp/TotalAmt141923
IRS990/OtherExpensesGrp/TotalAmt241572
IRS990/OtherExpensesGrp/TotalAmt330246
IRS990/OtherLiabilitiesGrp/BOYAmt0106620
IRS990/OtherLiabilitiesGrp/EOYAmt068233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt074357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074357
IRS990/OtherRevenueTotalAmt074357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02641855
IRS990/OtherSalariesAndWagesGrp/TotalAmt03418673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183600
IRS990/PayrollTaxesGrp/TotalAmt0290116
IRS990/PensionPlanContributionsGrp/FundraisingAmt018721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110832
IRS990/PensionPlanContributionsGrp/TotalAmt0210026
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01179969
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01180303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070305
IRS990/PrincipalOfficerNm0LISLE STALEY STIGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07801359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07801359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04089760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01225125
IRS990/PYInvestmentIncomeAmt0160656
IRS990/PYOtherExpensesAmt02485476
IRS990/PYOtherRevenueAmt0228770
IRS990/PYProgramServiceRevenueAmt07398808
IRS990/PYRevenuesLessExpensesAmt03734416
IRS990/PYSalariesCompEmpBnftPaidAmt04432977
IRS990/PYTotalExpensesAmt08143578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011877994
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01697233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0206063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07801359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04511845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03585239
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,794,102
Liabilities
$7,575,103
Net assets
$14,218,999
Revenue
$9,995,397
Expenses
$8,298,164
Net income
$1,697,233
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
2018Detailed filing. Detailed filing data is available for this year.$21.8$7.58$14.2$10.00$8.30$1.70
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