Civic Intelligence

Berkeley Hall School Foundation

990 • Fiscal year 2024 • EIN 95-1683864

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.45x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$241,704

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.4%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$29,160,424

Up $2,194,312 (+8.1%) from 2023

Net Assets

Up

$23,596,215

Up $2,639,470 (+13%) from 2023

Liabilities

Down

$5,564,209

Down $445,158 (-7.4%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$12,480,603

Up $860,993 (+7.4%) from 2023

Expenses

Down

$11,692,821

Down $854,917 (-6.8%) from 2023

Net Income

Up

$787,782

Up $1,715,910 (+185%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$29,160,424
Liabilities$5,564,209
Net Assets$23,596,215
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$12,480,603
Expenses$11,692,821
Net Income$787,782
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$14,042,741
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 provides a well-rounded education to children from diverse backgrounds from three years old through 8th grade, stressing academics,athletics, arts, social development, leadership, and responsible citizenship. The 5-year average enrollment of the school is approximately 230 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,274,408$17,775,643▲ $1,501,235
Land, Buildings, and Equipment, Net$7,982,154$7,979,709▼ $2,445
Cash and Non-Interest-Bearing Accounts$2,432,175$3,215,672▲ $783,497
Prepaid Expenses and Deferred Charges$245,309$145,250▼ $100,059
Accounts Receivable-$42,961-
Savings and Temporary Cash Investments$32,066$1,189▼ $30,877
Total Assets$26,966,112$29,160,424▲ $2,194,312
Liabilities
Deferred Revenue$3,306,734$3,255,171▼ $51,563
Mortgage Notes Payable Secured by Investment Property$1,758,799$1,226,779▼ $532,020
Accounts Payable and Accrued Expenses$929,039$1,068,756▲ $139,717
Other Liabilities$14,795$13,503▼ $1,292
Total Liabilities$6,009,367$5,564,209▼ $445,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,230,768$19,340,977▲ $1,110,209
Net Assets With Donor Restrictions$2,725,977$4,255,238▲ $1,529,261
Total Net Assets Fund Balance$20,956,745$23,596,215▲ $2,639,470
Total Liabilities and Net Assets / Fund Balance$26,966,112$29,160,424▲ $2,194,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,843,487$10,720,779$15,564,266
Land$2,900,342-$2,900,342
Equipment$164,762$818,190$982,952
Other Land Buildings$71,118$692,914$764,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,918,547-▲ $428,376$235,028$6,451,311
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ColmaireInterim Head of SchoolFT$225,500$16,204$241,704
Douglas GibbsChief Financial OfficerFT$178,168$12,486$190,654
Nikki GamrathHead of School Through 6/16/23FT$158,557$11,305$169,862
John F AbdelnourAdvancement - DirectorFT$146,667$16,269$162,936
Kendall ShoemakeAssistant Head of SchoolFT$113,286$10,359$123,645
Barbara N DenisiTeacher - Kindergarten LeaFT$114,682$8,391$123,073

Board Members and Trustees

NameTitle
Darrin KennedyChair
Debbie SimmonsVice Chair
Bettina DuvalTrustee
David CarterTrustee
Rick LarsonTrustee
Ron KriselTrustee
Chris LindgrenSecretary
Margaret AndrewsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knowing TechnologiesWifi Replacement/expansion, Tech Support660 PRICE AVE SUITE C, Redwood City, CA 94063$421,859
Ap Roofing Group INCConstruction - Roofs5632 VAN NUYS BLVD 231, Van Nuys, CA 91401$405,978
Houck Construction INCConstruction - Awnings445 NO BEDFORD DRIVE, Beverly Hills, CA 90210$209,580
The Centurion Group-mulholland SecuritySecurity11454 SAN VICENTE BLVD 1ST FLOOR, Los Angeles, CA 90049$142,439
Revenue and Support

Revenue Composition

Contributions and Grants
$2,391,411
Program Service Revenue
$8,938,404
Investment Income
$928,616
Other Revenue
$222,172
All Other Contributions
$2,268,287
Change in Net Assets
$787,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$17,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,220Fair Market Value (FMV)
Total Noncash Contributions3$47,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,866,319
Revenue Not Reported on Financial Statements
$1,614,284
Revenue Not Reported on Form 990
$1,851,688
Other Revenue Adjustments
$1,549,378
Total Revenue per Audited Statements
$12,718,007
Total Revenue per Form 990
$12,480,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,200,454
Other Expenses$3,942,989
Grants and Similar Amounts Paid$1,549,378
Total Fundraising Expense$624,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,331,073$1,117,298$398,152$4,846,523
Grants to Domestic Individuals$1,549,378--$1,549,378
Occupancy$598,946$95,712$21,089$715,747
Information Technology$481,585$78,692$15,448$575,725
Current Officers, Directors, Trustees, and Key Employees$166,900$321,300$31,199$519,399
Insurance$394,470$62,180$14,706$471,356
Payroll Taxes$187,295$169,511$30,896$387,702
Depreciation Depletion$306,255$51,820$11,417$369,492
Conferences and Meetings$229,496$129,829$8,086$367,411
Fees for Services Other$15,631$327,733$3,129$346,493
Office Expenses$144,816$132,456$49,833$327,105
Pension Plan Contributions$120,836$97,118$19,925$237,879
Other Employee Benefits$99,739$90,960$18,252$208,951
Travel$88,848$11,836$576$101,260
Fees for Services Legal$4,421$92,690$885$97,996
Interest$14,428$63,699$536$78,663
Fees for Services Accounting$3,166$66,380$634$70,180
Fees for Service Investment Mgmnt Fees-$64,906-$64,906
Other Expenses$4,102$18,110$151$22,363
Total Functional Expenses$7,985,234$3,082,673$624,914$11,692,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,692,821
Expenses per Audited Statements$10,078,537
Total Expenses per Audited Statements$10,078,537
Expenses Not Reported on Financial Statements$1,614,284
Other Expense Adjustments$1,549,378
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$139,696
Fundraising Gross Income$45,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campout$44,765$44,765$42,946$1,819
Gala$120,903$-2,221$39,563$-41,784
Total Events$168,656$45,532$139,696$-94,164
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
Mr and Mrs Melvin T AndrewsCurrent Trustee (treasurer)DonationNo$200,000
Ms Deborah SimmonsCurrent Trustee (vice Chair)DonationNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Beneficiaries of Split Interest Agreement$13,503
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 june 2024 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
Dr Sarah Colmarie
Title
Head of School
Phone
3104766421
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sarah Colmaire
Formed
1911
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
112
Volunteers
338

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 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, 2024 has not been filed. Asc topic 740, income taxes, 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 1,549,378.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance and awards 1,549,378.”

Raw XML AppendixShowing 400 of 740 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 PROVIDES A WELL-ROUNDED EDUCATION TO CHILDREN FROM DIVERSE BACKGROUNDS FROM THREE YEARS OLD THROUGH 8TH GRADE, STRESSING ACADEMICS,ATHLETICS, ARTS, SOCIAL DEVELOPMENT, LEADERSHIP, AND RESPONSIBLE CITIZENSHIP. THE 5-YEAR AVERAGE ENROLLMENT OF THE SCHOOL IS APPROXIMATELY 230 STUDENTS.
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IRS990/Desc0FOUNDED IN 1911, BERKELEY HALL IS A NURSERY-8TH GRADE INDEPENDENT SCHOOL IN LOS ANGELES, CA. THE AVERAGE CLASS SIZE IS 15 STUDENTS AND THE STUDENT TO TEACHER RATIO IS 8:1. THE SCHOOL HAS ACCREDITATIONS FROM CAIS (CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS), AND WASC (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES). TUITION ASSISTANCE IS NEED-BASED.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0327733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015631
IRS990/FeesForServicesOtherGrp/TotalAmt0346493
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064906
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064906
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt811305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310359
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRIN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RON KRISEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTINA DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8NIKKI GAMRATH
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH COLMAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN F ABDELNOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA N DENISI
IRS990/Form990PartVIISectionAGrp/PersonNm13KENDALL SHOEMAKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8158557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9178168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10225500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL THROUGH 6/16/23
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVANCEMENT - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER - KINDERGARTEN LEA
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123124
IRS990/FundraisingDirectExpensesAmt0139696
IRS990/FundraisingGrossIncomeAmt045532
IRS990/GainOrLossGrp/OtherAmt0400148
IRS990/GainOrLossGrp/SecuritiesAmt020489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01549378
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01549378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01549378
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0420000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01423079
IRS990/GrossReceiptsAmt014042741
IRS990/GrossRentsGrp/RealAmt0202815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015448
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078692
IRS990/InformationTechnologyGrp/ProgramServicesAmt0481585
IRS990/InformationTechnologyGrp/TotalAmt0575725
IRS990/InsuranceGrp/FundraisingAmt014706
IRS990/InsuranceGrp/ManagementAndGeneralAmt062180
IRS990/InsuranceGrp/ProgramServicesAmt0394470
IRS990/InsuranceGrp/TotalAmt0471356
IRS990/InterestGrp/FundraisingAmt0536
IRS990/InterestGrp/ManagementAndGeneralAmt063699
IRS990/InterestGrp/ProgramServicesAmt014428
IRS990/InterestGrp/TotalAmt078663
IRS990/InvestmentIncomeGrp/ExclusionAmt0507979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016274408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017775643
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012231883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07982154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07979709
IRS990/LandBldgEquipCostOrOtherBssAmt020211592
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019852
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01402590
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/BOYAmt01758799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01226779
IRS990/NetAssetsOrFundBalancesBOYAmt020956745
IRS990/NetAssetsOrFundBalancesEOYAmt023596215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0420637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0420637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-94164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94164
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0202815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0202815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01851688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018230768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019340977
IRS990/NoncashContributionsAmt042220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021089
IRS990/OccupancyGrp/ManagementAndGeneralAmt095712
IRS990/OccupancyGrp/ProgramServicesAmt0598946
IRS990/OccupancyGrp/TotalAmt0715747
IRS990/OfficeExpensesGrp/FundraisingAmt049833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144816
IRS990/OfficeExpensesGrp/TotalAmt0327105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208951
IRS990/OtherExpensesGrp/Desc0GENERAL ACADEMIC
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218110
IRS990/OtherExpensesGrp/ProgramServicesAmt0243849
IRS990/OtherExpensesGrp/ProgramServicesAmt14102
IRS990/OtherExpensesGrp/TotalAmt0282657
IRS990/OtherExpensesGrp/TotalAmt151635
IRS990/OtherExpensesGrp/TotalAmt222363
IRS990/OtherLiabilitiesGrp/BOYAmt014795
IRS990/OtherLiabilitiesGrp/EOYAmt013503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113521
IRS990/OtherRevenueTotalAmt0113521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0398152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01117298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03331073
IRS990/OtherSalariesAndWagesGrp/TotalAmt04846523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187295
IRS990/PayrollTaxesGrp/TotalAmt0387702
IRS990/PensionPlanContributionsGrp/FundraisingAmt019925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120836
IRS990/PensionPlanContributionsGrp/TotalAmt0237879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145250
IRS990/PrincipalOfficerNm0DR SARAH COLMAIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08938404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08938404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01766220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01625078
IRS990/PYInvestmentIncomeAmt0294682
IRS990/PYOtherExpensesAmt04771763
IRS990/PYOtherRevenueAmt0244297
IRS990/PYProgramServiceRevenueAmt09314411
IRS990/PYRevenuesLessExpensesAmt0-928128
IRS990/PYSalariesCompEmpBnftPaidAmt06150897
IRS990/PYTotalExpensesAmt012547738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011619610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0787782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0202815
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08938404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01189
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,160,424
Liabilities
$5,564,209
Net assets
$23,596,215
Revenue
$12,480,603
Expenses
$11,692,821
Net income
$787,782
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
2024Detailed filing. Detailed filing data is available for this year.$29.2$5.56$23.6$12.5$11.7$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$6.01$21.0$11.6$12.5$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$6.55$20.6$12.7$11.2$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$6.20$21.6$8.97$9.49$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$6.45$19.6$13.2$9.81$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$7.39$15.6$10.4$9.48$0.88
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