Civic Intelligence

Berkeley Hall School Foundation

990 • Fiscal year 2020 • EIN 95-1683864

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

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

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.49x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$359,716

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$26,041,545

Up $3,015,985 (+13%) from 2019

Net Assets

Up

$19,587,544

Up $3,956,088 (+25%) from 2019

Liabilities

Down

$6,454,001

Down $940,103 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$13,232,693

Up $2,870,211 (+28%) from 2019

Expenses

Up

$9,808,744

Up $326,171 (+3.4%) from 2019

Net Income

Up

$3,423,949

Up $2,544,040 (+289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$26,041,545
Liabilities$6,454,001
Net Assets$19,587,544
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$13,232,693
Expenses$9,808,744
Net Income$3,423,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$19,589,734
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$9,254,413$13,633,038▲ $4,378,625
Land, Buildings, and Equipment, Net$8,404,825$8,553,948▲ $149,123
Savings and Temporary Cash Investments$3,860,508$2,170,512▼ $1,689,996
Pledges and Grants Receivable$856,414$1,016,445▲ $160,031
Cash and Non-Interest-Bearing Accounts$520,719$422,688▼ $98,031
Prepaid Expenses and Deferred Charges$59,295$94,751▲ $35,456
Accounts Receivable$9,669$94,446▲ $84,777
Other Notes and Loans Receivable, Net$59,717$55,717▼ $4,000
Total Assets$23,025,560$26,041,545▲ $3,015,985
Liabilities
Deferred Revenue$4,217,487$3,495,194▼ $722,293
Mortgage Notes Payable Secured by Investment Property$2,352,715$2,063,456▼ $289,259
Accounts Payable and Accrued Expenses$759,074$837,935▲ $78,861
Other Liabilities$64,828$57,416▼ $7,412
Total Liabilities$7,394,104$6,454,001▼ $940,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,339,902$17,318,336▲ $3,978,434
Net Assets With Donor Restrictions$2,291,554$2,269,208▼ $22,346
Total Net Assets Fund Balance$15,631,456$19,587,544▲ $3,956,088
Total Liabilities and Net Assets / Fund Balance$23,025,560$26,041,545▲ $3,015,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,514,641$9,460,879$14,975,520
Land$2,481,475-$2,481,475
Equipment$489,359$392,095$881,454
Other Land Buildings$68,473$457,396$525,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,993,695-▲ $451,416$50,751$7,381,860
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisle Staley StiglerThe Head of SchoolFT$336,190$23,526$359,716
Richard PetersCOO / CFOFT$165,790$34,990$200,780
Sarah ColmaireDean of AcademicsFT$136,767$9,199$145,966
Karen MorseDean of StudentsFT$124,497$14,913$139,410
John AbdelnourDirector of AdvancementFT$129,078$5,550$134,628
William CheneyTeacherFT$109,457$23,007$132,464
Barbara DenisiTeacherFT$116,006$8,083$124,089

Board Members and Trustees

NameTitle
Margaret AndrewsChair
Rick LarsonVice Chair
Bettina DuvalTrustee
Debbie SimmonsTrustee
Lisa GarnerTrustee
Randy McelvainTrustee
Ron KriselTrustee
Ruth LoebTrustee
Val KilmerTrustee
Chris LindgrenSecretary
Darrin KennedyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cotroneo ConstructionRepairs And Building Work3415 NEVA CIRCLE, Newbury Park, CA 91320$100,176
Revenue and Support

Revenue Composition

Contributions and Grants
$4,075,852
Program Service Revenue
$8,725,299
Investment Income
$300,135
Other Revenue
$131,407
All Other Contributions
$3,932,255
Change in Net Assets
$3,423,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,585,117
Revenue Not Reported on Financial Statements
$1,647,576
Revenue Not Reported on Form 990
$532,139
Other Revenue Adjustments
$1,584,325
Total Revenue per Audited Statements
$12,117,256
Total Revenue per Form 990
$13,232,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,352,995
Other Expenses$2,871,424
Grants and Similar Amounts Paid$1,584,325
Total Fundraising Expense$392,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,848,598$939,331$283,252$4,071,181
Grants to Domestic Individuals$1,584,325--$1,584,325
Occupancy$687,600$72,658$10,270$770,528
Current Officers, Directors, Trustees, and Key Employees$271,662$310,750-$582,412
Depreciation Depletion$502,561$50,256$5,584$558,401
Office Expenses$158,924$170,802$22,399$352,125
Payroll Taxes$189,795$117,018$21,395$328,208
Information Technology$157,562$65,402$617$223,581
Pension Plan Contributions$117,372$88,169$12,893$218,434
Conferences and Meetings$92,719$66,859$14,666$174,244
Other Employee Benefits$106,531$36,287$9,942$152,760
Insurance$91,177$9,118$1,013$101,308
Interest$80,517$8,051$895$89,463
Fees for Services Accounting$13,905$55,620-$69,525
Fees for Service Investment Mgmnt Fees-$63,251-$63,251
Travel$54,343--$54,343
Advertising$10,281$41,123-$51,404
All Other Expenses$28,031$6,577$2,346$36,954
Fees for Services Other$8,886$22,268$346$31,500
Other Expenses$11,240$7,216$7,216$25,672
Fees for Services Legal$3,254$13,018-$16,272
Total Functional Expenses$7,105,304$2,310,606$392,834$9,808,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,808,744
Expenses per Audited Statements$8,161,168
Total Expenses per Audited Statements$8,161,168
Expenses Not Reported on Financial Statements$1,647,576
Other Expense Adjustments$1,584,325
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$56,095
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$113,443-$5,283-
Total Events$143,597-$56,095$-56,095
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$57,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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.”

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 financial officer based on historical salaries and comparable compensation for similar schools. The last time this process was undertaken was in april 2018 for head of school and october 2020 for cfo.”

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
Douglas Gibbs
Title
CFO
Phone
3104766421
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisle Staley Sigler
Formed
1911
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
110

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, 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 investment 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, 2020 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 4B - OTHER ADJUSTMENTS:

“Tuition assistance and awards 1,584,325.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance and awards 1,584,325.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175550
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRIN KENNEDY
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/PersonNm9VAL KILMER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11LISLE STALEY STIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA DENISI
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH COLMAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN ABDELNOUR
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11336190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129078
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11THE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143597
IRS990/FundraisingDirectExpensesAmt056095
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt040167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01584325
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01584325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01584325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06341113
IRS990/GrossReceiptsAmt019589734
IRS990/GrossRentsGrp/RealAmt0122291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0617
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065402
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157562
IRS990/InformationTechnologyGrp/TotalAmt0223581
IRS990/InsuranceGrp/FundraisingAmt01013
IRS990/InsuranceGrp/ManagementAndGeneralAmt09118
IRS990/InsuranceGrp/ProgramServicesAmt091177
IRS990/InsuranceGrp/TotalAmt0101308
IRS990/InterestGrp/FundraisingAmt0895
IRS990/InterestGrp/ManagementAndGeneralAmt08051
IRS990/InterestGrp/ProgramServicesAmt080517
IRS990/InterestGrp/TotalAmt089463
IRS990/InvestmentIncomeGrp/ExclusionAmt0259968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09254413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013633038
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010310370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08404825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08553948
IRS990/LandBldgEquipCostOrOtherBssAmt018864318
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06300946
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/BOYAmt02352715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02063456
IRS990/NetAssetsOrFundBalancesBOYAmt015631456
IRS990/NetAssetsOrFundBalancesEOYAmt019587544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56095
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0122291
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0532139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013339902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017318336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010270
IRS990/OccupancyGrp/ManagementAndGeneralAmt072658
IRS990/OccupancyGrp/ProgramServicesAmt0687600
IRS990/OccupancyGrp/TotalAmt0770528
IRS990/OfficeExpensesGrp/FundraisingAmt022399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170802
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158924
IRS990/OfficeExpensesGrp/TotalAmt0352125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152760
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1GENERAL ACADEMIC
IRS990/OtherExpensesGrp/Desc2OUTDOOR EDUCATION
IRS990/OtherExpensesGrp/Desc3PUBLISHING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt37216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37216
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt147057
IRS990/OtherExpensesGrp/ProgramServicesAmt238964
IRS990/OtherExpensesGrp/ProgramServicesAmt311240
IRS990/OtherExpensesGrp/TotalAmt0166832
IRS990/OtherExpensesGrp/TotalAmt147057
IRS990/OtherExpensesGrp/TotalAmt238964
IRS990/OtherExpensesGrp/TotalAmt325672
IRS990/OtherLiabilitiesGrp/BOYAmt064828
IRS990/OtherLiabilitiesGrp/EOYAmt057416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt065211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065211
IRS990/OtherRevenueTotalAmt065211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0939331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02848598
IRS990/OtherSalariesAndWagesGrp/TotalAmt04071181
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055717
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189795
IRS990/PayrollTaxesGrp/TotalAmt0328208
IRS990/PensionPlanContributionsGrp/FundraisingAmt012893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117372
IRS990/PensionPlanContributionsGrp/TotalAmt0218434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0856414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01016445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094751
IRS990/PrincipalOfficerNm0LISLE STALEY SIGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08725299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08725299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01726720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01301439
IRS990/PYInvestmentIncomeAmt0172873
IRS990/PYOtherExpensesAmt03094685
IRS990/PYOtherRevenueAmt0199242
IRS990/PYProgramServiceRevenueAmt08263647
IRS990/PYRevenuesLessExpensesAmt0879909

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,041,545
Liabilities
$6,454,001
Net assets
$19,587,544
Revenue
$13,232,693
Expenses
$9,808,744
Net income
$3,423,949
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
2020Detailed filing. Detailed filing data is available for this year.$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