Civic Intelligence

Berkeley Hall School Foundation

990 • Fiscal year 2019 • EIN 95-1683864

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

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

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$320,549

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,025,560

Up $1,231,458 (+5.7%) from 2018

Net Assets

Up

$15,631,456

Up $1,412,457 (+9.9%) from 2018

Liabilities

Down

$7,394,104

Down $180,999 (-2.4%) from 2018

Revenue

Up

$10,362,482

Up $367,085 (+3.7%) from 2018

Expenses

Up

$9,482,573

Up $1,184,409 (+14%) from 2018

Net Income

Down

$879,909

Down $817,324 (-48%) 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 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

2019

Assets$23,025,560
Liabilities$7,394,104
Net Assets$15,631,456

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 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

2019

Revenue$10,362,482
Expenses$9,482,573
Net Income$879,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$13,380,500
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$8,973,095$9,254,413▲ $281,318
Land, Buildings, and Equipment, Net$8,676,669$8,404,825▼ $271,844
Savings and Temporary Cash Investments$3,585,239$3,860,508▲ $275,269
Pledges and Grants Receivable$26,120$856,414▲ $830,294
Cash and Non-Interest-Bearing Accounts$449,750$520,719▲ $70,969
Other Notes and Loans Receivable, Net-$59,717-
Prepaid Expenses and Deferred Charges$70,305$59,295▼ $11,010
Accounts Receivable$11,303$9,669▼ $1,634
Total Assets$21,794,102$23,025,560▲ $1,231,458
Other Assets Total$1,621$0▼ $1,621
Liabilities
Deferred Revenue$4,115,885$4,217,487▲ $101,602
Mortgage Notes Payable Secured by Investment Property$2,646,613$2,352,715▼ $293,898
Accounts Payable and Accrued Expenses$744,372$759,074▲ $14,702
Other Liabilities$68,233$64,828▼ $3,405
Total Liabilities$7,575,103$7,394,104▼ $180,999
Net Assets / Fund Balance
Unrestricted Net Assets$12,331,012$13,339,902▲ $1,008,890
Permanently Rstr Net Assets$1,180,303$1,181,147▲ $844
Temporarily Rstr Net Assets$707,684$1,110,407▲ $402,723
Total Net Assets Fund Balance$14,218,999$15,631,456▲ $1,412,457
Total Liabilities and Net Assets / Fund Balance$21,794,102$23,025,560▲ $1,231,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,209,547$9,058,450$14,267,997
Land$2,481,475-$2,481,475
Equipment$593,061$288,393$881,454
Other Land Buildings$120,742$405,127$525,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,592,547-▲ $461,838$48,190$6,993,695
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisle Staley StiglerHead of SchoolFT$299,450$21,099$320,549
Richard PetersChief Operating OfficerFT$168,298$20,549$188,847
Karen MorseDean of StudentsFT$120,953$8,330$129,283
Sarah ColmaireDean of AcademicsFT$117,429$8,261$125,690
Barbara DenisiTeacherFT$115,016$7,454$122,470
William CheneyTeacherFT$106,717$7,465$114,182

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Abm Onsite Services-west INCMaintenance LaborPO BOX 52609, Los Angeles, CA 90074-2609$136,967
The Centurion GroupSecurity11454 SAN VINCENTE BLVD 1ST FLOOR, Los Angeles, CA 90049$114,766
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,720
Program Service Revenue
$8,263,647
Investment Income
$172,873
Other Revenue
$199,242
All Other Contributions
$1,534,543
Change in Net Assets
$879,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,086,449
Other Expenses$3,094,685
Grants and Similar Amounts Paid$1,301,439
Total Fundraising Expense$433,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,867,704$799,039$205,096$3,871,839
Grants to Domestic Individuals$1,301,439--$1,301,439
Occupancy$733,013$76,893$10,569$820,475
Depreciation Depletion$483,225$48,323$5,369$536,917
Current Officers, Directors, Trustees, and Key Employees$117,532$296,385$97,091$511,008
Information Technology$238,291$80,106$538$318,935
Payroll Taxes$187,015$103,246$22,377$312,638
Office Expenses$120,776$122,800$21,166$264,742
Pension Plan Contributions$105,286$116,575$6,850$228,711
Conferences and Meetings$110,379$61,676$16,312$188,367
Other Employee Benefits$108,768$42,298$11,187$162,253
Fees for Services Accounting$22,640$90,560-$113,200
Fees for Services Other$63,681$42,059$6,062$111,802
Interest$91,836$9,184$1,020$102,040
Insurance$88,419$8,842$982$98,243
Travel$91,115--$91,115
All Other Expenses$55,119$19,023$9,494$83,636
Advertising$12,138$48,554-$60,692
Fees for Service Investment Mgmnt Fees-$50,792-$50,792
Other Expenses$37,023$3,702$411$41,136
Fees for Services Legal$4,504$18,014-$22,518
Total Functional Expenses$6,932,297$2,117,092$433,184$9,482,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,694
Fundraising Gross Income$119,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$271,069$88,392$36,404$51,988
Spring Fling$2,188$2,188$10,053$-7,865
Total Events$311,424$119,247$158,694$-39,447
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$64,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisle Staley Stigler
Formed
1911
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
175

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 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, 2019 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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158330
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/PersonNm9VAL KILMER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISLE STALEY STIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA DENISI
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH COLMAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN MORSE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10299450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11168298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120953
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192177
IRS990/FundraisingDirectExpensesAmt0158694
IRS990/FundraisingGrossIncomeAmt0119247
IRS990/GainOrLossGrp/SecuritiesAmt0-35318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01301439
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01301439
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01301439
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02824006
IRS990/GrossReceiptsAmt013380500
IRS990/GrossRentsGrp/RealAmt0170598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0538
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080106
IRS990/InformationTechnologyGrp/ProgramServicesAmt0238291
IRS990/InformationTechnologyGrp/TotalAmt0318935
IRS990/InsuranceGrp/FundraisingAmt0982
IRS990/InsuranceGrp/ManagementAndGeneralAmt08842
IRS990/InsuranceGrp/ProgramServicesAmt088419
IRS990/InsuranceGrp/TotalAmt098243
IRS990/InterestGrp/FundraisingAmt01020
IRS990/InterestGrp/ManagementAndGeneralAmt09184
IRS990/InterestGrp/ProgramServicesAmt091836
IRS990/InterestGrp/TotalAmt0102040
IRS990/InvestmentIncomeGrp/ExclusionAmt0208191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08973095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09254413
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09751970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08676669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08404825
IRS990/LandBldgEquipCostOrOtherBssAmt018156795
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02859324
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/BOYAmt02646613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02352715
IRS990/NetAssetsOrFundBalancesBOYAmt014218999
IRS990/NetAssetsOrFundBalancesEOYAmt015631456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39447
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0170598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0532548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010569
IRS990/OccupancyGrp/ManagementAndGeneralAmt076893
IRS990/OccupancyGrp/ProgramServicesAmt0733013
IRS990/OccupancyGrp/TotalAmt0820475
IRS990/OfficeExpensesGrp/FundraisingAmt021166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120776
IRS990/OfficeExpensesGrp/TotalAmt0264742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01621
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162253
IRS990/OtherExpensesGrp/Desc0GENERAL ACADEMIC
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PUBLISHING
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt018660
IRS990/OtherExpensesGrp/FundraisingAmt1411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23702
IRS990/OtherExpensesGrp/ProgramServicesAmt081154
IRS990/OtherExpensesGrp/ProgramServicesAmt111240
IRS990/OtherExpensesGrp/ProgramServicesAmt237023
IRS990/OtherExpensesGrp/TotalAmt081154
IRS990/OtherExpensesGrp/TotalAmt160360
IRS990/OtherExpensesGrp/TotalAmt248561
IRS990/OtherExpensesGrp/TotalAmt341136
IRS990/OtherLiabilitiesGrp/BOYAmt068233
IRS990/OtherLiabilitiesGrp/EOYAmt064828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt068091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068091
IRS990/OtherRevenueTotalAmt068091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02867704
IRS990/OtherSalariesAndWagesGrp/TotalAmt03871839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059717
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187015
IRS990/PayrollTaxesGrp/TotalAmt0312638
IRS990/PensionPlanContributionsGrp/FundraisingAmt06850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105286
IRS990/PensionPlanContributionsGrp/TotalAmt0228711
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01180303
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01181147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0856414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059295
IRS990/PrincipalOfficerNm0LISLE STALEY STIGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08263647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08263647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01841282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01086189
IRS990/PYInvestmentIncomeAmt084997
IRS990/PYOtherExpensesAmt02737587
IRS990/PYOtherRevenueAmt0267759
IRS990/PYProgramServiceRevenueAmt07801359
IRS990/PYRevenuesLessExpensesAmt01697233
IRS990/PYSalariesCompEmpBnftPaidAmt04474388
IRS990/PYTotalExpensesAmt08298164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09995397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0879909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0170598

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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