Civic Intelligence

Berkeley Hall School Foundation

990 • Fiscal year 2022 • EIN 95-1683864

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.52x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$275,207

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$27,121,443

Down $644,771 (-2.3%) from 2021

Net Assets

Down

$20,567,934

Down $1,003,262 (-4.7%) from 2021

Liabilities

Up

$6,553,509

Up $358,491 (+5.8%) from 2021

Revenue

Up

$12,682,160

Up $3,714,024 (+41%) from 2021

Expenses

Up

$11,202,711

Up $1,713,772 (+18%) from 2021

Net Income

Up

$1,479,449

Up $2,000,252 (+384%) from 2021

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

2022

Assets$27,121,443
Liabilities$6,553,509
Net Assets$20,567,934

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

2022

Revenue$12,682,160
Expenses$11,202,711
Net Income$1,479,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$14,700,470
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$16,318,860$14,685,097▼ $1,633,763
Land, Buildings, and Equipment, Net$8,280,150$7,769,932▼ $510,218
Savings and Temporary Cash Investments$2,663,646$3,250,472▲ $586,826
Cash and Non-Interest-Bearing Accounts$331,581$1,301,042▲ $969,461
Prepaid Expenses and Deferred Charges$133,941$98,406▼ $35,535
Accounts Receivable$38,036$10,244▼ $27,792
Other Notes and Loans Receivable, Net-$6,250-
Total Assets$27,766,214$27,121,443▼ $644,771
Liabilities
Deferred Revenue$3,509,426$3,712,470▲ $203,044
Mortgage Notes Payable Secured by Investment Property$1,938,261$1,862,244▼ $76,017
Accounts Payable and Accrued Expenses$702,182$961,590▲ $259,408
Other Liabilities$45,149$17,205▼ $27,944
Total Liabilities$6,195,018$6,553,509▲ $358,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,540,456$17,971,644▼ $1,568,812
Net Assets With Donor Restrictions$2,030,740$2,596,290▲ $565,550
Total Net Assets Fund Balance$21,571,196$20,567,934▼ $1,003,262
Total Liabilities and Net Assets / Fund Balance$27,766,214$27,121,443▼ $644,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,857,723$10,114,877$14,972,600
Land$2,481,475-$2,481,475
Equipment$268,983$612,471$881,454
Other Land Buildings$161,751$590,284$752,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,537,138$1,041,424▼ $728,952$205,387$5,631,723
2020$7,381,860-▲ $932,130$2,764,351$5,537,138
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisle Staley StiglerPresidentFT$257,864$17,343$275,207
Morse Karen LeaDean of StudentsFT$161,149$15,279$176,428
Douglas GibbsCFOFT$173,331$1,744$175,075
Sarah ColmaireDean of AcademicsFT$160,924$9,357$170,281
Abdelnour John FAdvancement - DirectorFT$139,161$14,354$153,515
Nikki GamrathHead of SchoolFT$129,533$4,410$133,943
Denisi Barbara NTeacher - Kindergarten LeadFT$113,127$8,123$121,250
Miller Nathalie DDirector of AdmissionsFT$106,498$13,338$119,836

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Knowing TechnologiesTechnology Consulting660 PRICE AVE SUITE C, Redwood City, CA 94063$220,384
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,512
Program Service Revenue
$8,804,012
Investment Income
$687,467
Other Revenue
$347,169
All Other Contributions
$2,571,006
Change in Net Assets
$1,479,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,947,459
Revenue Not Reported on Financial Statements
$1,734,701
Revenue Not Reported on Form 990
$-2,482,711
Other Revenue Adjustments
$1,648,412
Total Revenue per Audited Statements
$8,464,748
Total Revenue per Form 990
$12,682,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,683,469
Other Expenses$3,870,830
Grants and Similar Amounts Paid$1,648,412
Total Fundraising Expense$687,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,848,343$890,890$411,870$4,151,103
Grants to Domestic Individuals$1,648,412--$1,648,412
Current Officers, Directors, Trustees, and Key Employees$351,278$370,222$82,185$803,685
Occupancy$585,305$94,147$22,344$701,796
Insurance$574,697$91,398$22,761$688,856
Depreciation Depletion$454,964$75,926$18,018$548,908
Office Expenses$267,575$116,158$48,346$432,079
Payroll Taxes$192,101$128,137$31,280$351,518
Information Technology$95,466$248,406$2,555$346,427
Fees for Services Other$154,397$144,553$7,427$306,377
Conferences and Meetings$138,363$112,559$3,808$254,730
Other Employee Benefits$108,319$71,422$17,927$197,668
Pension Plan Contributions$101,167$63,362$14,966$179,495
Travel$97,154$2,033$747$99,934
Fees for Service Investment Mgmnt Fees-$86,289-$86,289
Interest$17,163$52,180$662$70,005
Fees for Services Accounting$21,858$20,465$1,051$43,374
Fees for Services Legal$18,372$17,201$884$36,457
Other Expenses$7,295$22,176$282$29,753
Total Functional Expenses$7,830,402$2,685,196$687,113$11,202,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,202,711
Expenses per Audited Statements$9,468,010
Total Expenses per Audited Statements$9,468,010
Expenses Not Reported on Financial Statements$1,734,701
Other Expense Adjustments$1,648,412
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$110,202
Fundraising Gross Income$48,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,311$44,061$19,679$24,382
Variety Show$5,134$4,609$1,747$2,862
Total Events$59,445$48,670$110,202$-61,532
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$17,205
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 review is completed by the business office and the final form 990 is sent to all trustees prior to filing.

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
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisle Staley Sigler
Formed
1911
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
273

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, 2022 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, 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 1,648,412.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance and awards 1,648,412.

Raw XML AppendixShowing 400 of 746 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/KeyEmployeeInd0X
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/OtherCompensationAmt1017343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715279
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTINA DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRIN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7RON KRISEL
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10LISLE STALEY STIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKKI GAMRATH
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH COLMAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14ABDELNOUR JOHN F
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISI BARBARA N
IRS990/Form990PartVIISectionAGrp/PersonNm16MILLER NATHALIE D
IRS990/Form990PartVIISectionAGrp/PersonNm17MORSE KAREN LEA
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/ReportableCompFromOrgAmt10257864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161149
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEAN OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVANCEMENT - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER - KINDERGARTEN LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010775
IRS990/FundraisingDirectExpensesAmt0110202
IRS990/FundraisingGrossIncomeAmt048670
IRS990/GainOrLossGrp/OtherAmt040256
IRS990/GainOrLossGrp/SecuritiesAmt0443141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0261731
IRS990/GrantAmt01648412
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01648412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01648412
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040256
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02351249
IRS990/GrossReceiptsAmt014700470
IRS990/GrossRentsGrp/RealAmt0199786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02555
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0248406
IRS990/InformationTechnologyGrp/ProgramServicesAmt095466
IRS990/InformationTechnologyGrp/TotalAmt0346427
IRS990/InsuranceGrp/FundraisingAmt022761
IRS990/InsuranceGrp/ManagementAndGeneralAmt091398
IRS990/InsuranceGrp/ProgramServicesAmt0574697
IRS990/InsuranceGrp/TotalAmt0688856
IRS990/InterestGrp/FundraisingAmt0662
IRS990/InterestGrp/ManagementAndGeneralAmt052180
IRS990/InterestGrp/ProgramServicesAmt017163
IRS990/InterestGrp/TotalAmt070005
IRS990/InvestmentIncomeGrp/ExclusionAmt0204070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016318860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014685097
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011317632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08280150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07769932
IRS990/LandBldgEquipCostOrOtherBssAmt019087564
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01908108
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/BOYAmt01938261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01862244
IRS990/NetAssetsOrFundBalancesBOYAmt021571196
IRS990/NetAssetsOrFundBalancesEOYAmt020567934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0483397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0483397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61532
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0199786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2482711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019540456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017971644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022344
IRS990/OccupancyGrp/ManagementAndGeneralAmt094147
IRS990/OccupancyGrp/ProgramServicesAmt0585305
IRS990/OccupancyGrp/TotalAmt0701796
IRS990/OfficeExpensesGrp/FundraisingAmt048346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267575
IRS990/OfficeExpensesGrp/TotalAmt0432079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197668
IRS990/OtherExpensesGrp/Desc0GENERAL ACADEMIC
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222176
IRS990/OtherExpensesGrp/ProgramServicesAmt0148173
IRS990/OtherExpensesGrp/ProgramServicesAmt17295
IRS990/OtherExpensesGrp/TotalAmt0178390
IRS990/OtherExpensesGrp/TotalAmt147455
IRS990/OtherExpensesGrp/TotalAmt229753
IRS990/OtherLiabilitiesGrp/BOYAmt045149
IRS990/OtherLiabilitiesGrp/EOYAmt017205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208915
IRS990/OtherRevenueTotalAmt0208915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0411870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0890890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02848343
IRS990/OtherSalariesAndWagesGrp/TotalAmt04151103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192101
IRS990/PayrollTaxesGrp/TotalAmt0351518
IRS990/PensionPlanContributionsGrp/FundraisingAmt014966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101167
IRS990/PensionPlanContributionsGrp/TotalAmt0179495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098406
IRS990/PrincipalOfficerNm0LISLE STALEY SIGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08804012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08804012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01629849
IRS990/PYInvestmentIncomeAmt0398860
IRS990/PYOtherExpensesAmt02587847
IRS990/PYOtherRevenueAmt0203884
IRS990/PYProgramServiceRevenueAmt07594738
IRS990/PYRevenuesLessExpensesAmt0-520803
IRS990/PYSalariesCompEmpBnftPaidAmt05271243
IRS990/PYTotalExpensesAmt09488939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08968136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01479449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0199786
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$27.1$6.55$20.6$12.7$11.2$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$6.20$21.6$8.97$9.49$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$6.45$19.6$13.2$9.81$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$7.39$15.6$10.4$9.48$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$7.58$14.2$10.00$8.30$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.10$12.4$11.9$8.14$3.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$6.72$8.62$8.32$7.94$0.38
2015Detailed filing. Detailed filing data is available for this year.$13.4$5.12$8.30$7.57$7.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$14.9$6.35$8.51$7.27$7.14$0.12
2013Summary only. Only limited summary data is available for this year.$14.5$6.28$8.26$6.76$6.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.17$8.29$6.85
2011Summary only. Only limited summary data is available for this year.$14.6$6.67$7.97$6.47$7.63$1.15