Civic Intelligence

Berkeley Hall School Foundation

990 • Fiscal year 2023 • EIN 95-1683864

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.52x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$305,260

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

26th percentile

-0.6%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$26,966,112

Down $155,331 (-0.6%) from 2022

Net Assets

Up

$20,956,745

Up $388,811 (+1.9%) from 2022

Liabilities

Down

$6,009,367

Down $544,142 (-8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$11,619,610

Down $1,062,550 (-8.4%) from 2022

Expenses

Up

$12,547,738

Up $1,345,027 (+12%) from 2022

Net Income

Down

-$928,128

Down $2,407,577 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$26,966,112
Liabilities$6,009,367
Net Assets$20,956,745
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$11,619,610
Expenses$12,547,738
Net Income-$928,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$18,803,557
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$14,685,097$16,274,408▲ $1,589,311
Land, Buildings, and Equipment, Net$7,769,932$7,982,154▲ $212,222
Cash and Non-Interest-Bearing Accounts$1,301,042$2,432,175▲ $1,131,133
Prepaid Expenses and Deferred Charges$98,406$245,309▲ $146,903
Savings and Temporary Cash Investments$3,250,472$32,066▼ $3,218,406
Accounts Receivable$10,244$0▼ $10,244
Other Notes and Loans Receivable, Net$6,250$0▼ $6,250
Total Assets$27,121,443$26,966,112▼ $155,331
Liabilities
Deferred Revenue$3,712,470$3,306,734▼ $405,736
Mortgage Notes Payable Secured by Investment Property$1,862,244$1,758,799▼ $103,445
Accounts Payable and Accrued Expenses$961,590$929,039▼ $32,551
Other Liabilities$17,205$14,795▼ $2,410
Total Liabilities$6,553,509$6,009,367▼ $544,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,971,644$18,230,768▲ $259,124
Net Assets With Donor Restrictions$2,596,290$2,725,977▲ $129,687
Total Net Assets Fund Balance$20,567,934$20,956,745▲ $388,811
Total Liabilities and Net Assets / Fund Balance$27,121,443$26,966,112▼ $155,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,764,585$10,501,319$15,265,904
Land$2,920,194-$2,920,194
Equipment$175,281$719,136$894,417
Other Land Buildings$122,094$641,938$764,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,631,723-▲ $522,788$223,464$5,918,547
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki GamrathHead of SchoolFT$287,372$17,888$305,260
Douglas GibbsCFOFT$177,336$12,649$189,985
Sarah ColmaireASSOCIATE HEAD OF SCHOOL: TEACHING & LEARNINGFT$164,794$10,045$174,839
Sarah ColmaireASSOCIATE HEAD OF SCHOOL: TEACHING &-$164,794$10,045$174,839
Lisle Staley StiglerPresidentFT$148,608$10,403$159,011
Abdelnour John FAdvancement - DirectorFT$140,641$15,533$156,174
Morse Karen LeaDean of StudentsFT$116,259$9,002$125,261
Denisi Barbara NTeacher - Kindergarten LeadFT$114,533$8,627$123,160
Miller Nathalie DDirector of AdmissionsFT$105,499$13,619$119,118

Board Members and Trustees

NameTitle
Margaret AndrewsChair
Richard LarsonVice Chair
Bettina DuvalTrustee
Darrin KennedyTrustee
Debbie SimmonsTrustee
Joan BradleyTrustee
Lisa GarnerTrustee
Marshall MccurtiesTrustee
Ron KriselTrustee
Chris LindgrenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Knowing TechnologiesTechnology Consulting660 PRICE AVE SUITE C, Redwood City, CA 94063$216,778
The Centurion Group-mulholland SecuritySecurity11454 SAN VICENTE BLVD 1ST FLOOR, Los Angeles, CA 90049$109,251
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,220
Program Service Revenue
$9,314,411
Investment Income
$294,682
Other Revenue
$244,297
All Other Contributions
$1,632,319
Change in Net Assets
$-928,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,907,657
Revenue Not Reported on Financial Statements
$1,711,953
Revenue Not Reported on Form 990
$1,316,939
Other Revenue Adjustments
$1,625,078
Total Revenue per Audited Statements
$11,224,596
Total Revenue per Form 990
$11,619,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,150,897
Other Expenses$4,771,763
Grants and Similar Amounts Paid$1,625,078
Total Fundraising Expense$725,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,298,045$888,806$445,050$4,631,901
Grants to Domestic Individuals$1,625,078--$1,625,078
Occupancy$869,091$135,565$39,052$1,043,708
Current Officers, Directors, Trustees, and Key Employees$310,820$337,441$30,557$678,818
Office Expenses$305,503$245,276$48,204$598,983
Insurance$464,930$75,561$21,468$561,959
Depreciation Depletion$451,526$72,384$20,849$544,759
Fees for Services Other$291,202$176,358$15,741$483,301
Information Technology$399,987$57,975$11,661$469,623
Conferences and Meetings$231,509$125,135$9,464$366,108
Payroll Taxes$224,884$107,861$33,169$365,914
Other Employee Benefits$160,411$63,394$23,873$247,678
Pension Plan Contributions$137,733$66,769$22,084$226,586
Travel$114,944$6,099$370$121,413
Fees for Service Investment Mgmnt Fees-$86,875-$86,875
Interest$14,546$49,076$666$64,288
Fees for Services Accounting$37,840$22,917$2,045$62,802
Other Expenses$5,495$18,541$251$24,287
Fees for Services Legal$11,716$7,096$633$19,445
Total Functional Expenses$9,187,054$2,635,547$725,137$12,547,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,547,738
Expenses per Audited Statements$10,835,785
Total Expenses per Audited Statements$10,835,785
Expenses Not Reported on Financial Statements$1,711,953
Other Expense Adjustments$1,625,078
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$165,879
Fundraising Gross Income$27,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,934$16,897$16,763$134
Campout$45,492$5,628$7,119$-1,491
Total Events$161,309$27,408$165,879$-138,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mrs Ruth LoebFormer TrusteeDonationNo$50,000
Mr and Mrs Melvin T AndrewsCurrent Trustee (chairman)DonationNo$20,000
Nancy Krisel and Ron KriseCurrent TrusteeDonationNo$10,000
Ms Deborah SimmonsCurrent TrusteeDonationNo$7,000
Bettina and Glen DuvalCurrent TrusteeDonationNo$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Beneficiaries of Split Interest Agreement$14,795
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
Yes
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 june 2023 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
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Gamrath
Formed
1911
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
348

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, 2023 has not been filed. 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 1,625,078.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance and awards 1,625,078.”

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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/Desc0FOUNDED IN 1911, BERKELEY HALL IS A NURSERY-8TH GRADE INDEPENDENT SCHOOL NESTLED ON 66 ACRES OF NATURAL BEAUTY IN LOS ANGELES, CA. TOTAL ENROLLMENT WAS 234, WITH AN AVERAGE CLASS SIZE OF 15 STUDENTS. THE SCHOOL HAS ACCREDITATIONS FROM CAIS (CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS), AND WASC (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES). FINANCIAL AID IS NEED-BASED.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179002
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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/PersonNm8MARSHALL MCCURTIES
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13164794
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt13ASSOCIATE HEAD OF SCHOOL: TEACHING & LEARNING
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/FundraisingAmt0133901
IRS990/FundraisingDirectExpensesAmt0165879
IRS990/FundraisingGrossIncomeAmt027408
IRS990/GainOrLossGrp/SecuritiesAmt0-79581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01625078
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01625078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01625078
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06938487
IRS990/GrossReceiptsAmt018803557
IRS990/GrossRentsGrp/RealAmt0266353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011661
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057975
IRS990/InformationTechnologyGrp/ProgramServicesAmt0399987
IRS990/InformationTechnologyGrp/TotalAmt0469623
IRS990/InsuranceGrp/FundraisingAmt021468
IRS990/InsuranceGrp/ManagementAndGeneralAmt075561
IRS990/InsuranceGrp/ProgramServicesAmt0464930
IRS990/InsuranceGrp/TotalAmt0561959
IRS990/InterestGrp/FundraisingAmt0666
IRS990/InterestGrp/ManagementAndGeneralAmt049076
IRS990/InterestGrp/ProgramServicesAmt014546
IRS990/InterestGrp/TotalAmt064288
IRS990/InvestmentIncomeGrp/ExclusionAmt0374263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014685097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016274408
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011862393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07769932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07982154
IRS990/LandBldgEquipCostOrOtherBssAmt019844547
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07018068
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/BOYAmt01862244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01758799
IRS990/NetAssetsOrFundBalancesBOYAmt020567934
IRS990/NetAssetsOrFundBalancesEOYAmt020956745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-138471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-138471
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0266353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0266353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01316939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017971644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018230768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039052
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135565
IRS990/OccupancyGrp/ProgramServicesAmt0869091
IRS990/OccupancyGrp/TotalAmt01043708
IRS990/OfficeExpensesGrp/FundraisingAmt048204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305503
IRS990/OfficeExpensesGrp/TotalAmt0598983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247678
IRS990/OtherExpensesGrp/Desc0GENERAL ACADEMIC
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218541
IRS990/OtherExpensesGrp/ProgramServicesAmt0231794
IRS990/OtherExpensesGrp/ProgramServicesAmt15495
IRS990/OtherExpensesGrp/TotalAmt0267151
IRS990/OtherExpensesGrp/TotalAmt157061
IRS990/OtherExpensesGrp/TotalAmt224287
IRS990/OtherLiabilitiesGrp/BOYAmt017205
IRS990/OtherLiabilitiesGrp/EOYAmt014795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116415
IRS990/OtherRevenueTotalAmt0116415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0445050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0888806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03298045
IRS990/OtherSalariesAndWagesGrp/TotalAmt04631901
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt033169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224884
IRS990/PayrollTaxesGrp/TotalAmt0365914
IRS990/PensionPlanContributionsGrp/FundraisingAmt022084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137733
IRS990/PensionPlanContributionsGrp/TotalAmt0226586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245309
IRS990/PrincipalOfficerNm0NIKKI GAMRATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09314411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09314411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02843512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01648412
IRS990/PYInvestmentIncomeAmt0687467
IRS990/PYOtherExpensesAmt03870830
IRS990/PYOtherRevenueAmt0347169
IRS990/PYProgramServiceRevenueAmt08804012
IRS990/PYRevenuesLessExpensesAmt01479449
IRS990/PYSalariesCompEmpBnftPaidAmt05683469
IRS990/PYTotalExpensesAmt011202711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012682160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-928128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,966,112
Liabilities
$6,009,367
Net assets
$20,956,745
Revenue
$11,619,610
Expenses
$12,547,738
Net income
-$928,128
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
2023Detailed filing. Detailed filing data is available for this year.$27.0$6.01$21.0$11.6$12.5$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$6.55$20.6$12.7$11.2$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$6.20$21.6$8.97$9.49$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$6.45$19.6$13.2$9.81$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$7.39$15.6$10.4$9.48$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$7.58$14.2$10.00$8.30$1.70
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